Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_030423APB_FTO_7025
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SORO OR-05-008-001-007/34736
(MANIPUR) 		2405008000NRG23020420230545648 03/04/2023 ramakanta mohanty 2405008WL042672 ramakanta mohanty 00048 BKID0005353 1332 1332 Processed 03/05/2023 1174493385 RAMAKANTA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 SORO OR-05-008-001-007/21332
(MANIPUR) 		2405008000NRG23020420230545650 03/04/2023 MALATI KHILAR 2405008WL042673 MALATI KHILAR 00078 CNRB0004132 444 444 Processed 03/05/2023 1174493384 MALATI KHILAR & PRAFULLA KHILLAR BANK OF INDIA(508505)
SubTotal 444 444
3 SORO OR-05-008-001-004/34708
(MANIPUR) 		2405008000NRG23010420230544283 03/04/2023 MAMATA NAYAK 2405008WL042604 MAMATA NAYAK 00089 CBIN0282544 1332 1332 Processed 03/05/2023 1174493352 Mrs. MAMATA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
4 SORO OR-05-008-001-001/20862
(MANIPUR) 		2405008000NRG23020420230545602 03/04/2023 Mr.MAHESWARA GIRI 2405008WL042672 Mr.MAHESWARA GIRI 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493391 Mr. MAHESWAR ... GIRI CENTRAL BANK OF INDIA(607115)
5 SORO OR-05-008-001-001/20917
(MANIPUR) 		2405008000NRG23020420230545603 03/04/2023 KARUNAKAR BEHERA 2405008WL042672 KARUNAKAR BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493346 Mr. KARUNAKAR ... BEHERA CENTRAL BANK OF INDIA(607115)
6 SORO OR-05-008-001-001/20922
(MANIPUR) 		2405008000NRG23020420230545604 03/04/2023 BHANUMATI SETHI 2405008WL042672 BHANUMATI SETHI 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493378 Mrs. BHANUMATI SETHI CENTRAL BANK OF INDIA(607115)
7 SORO OR-05-008-001-001/20927
(MANIPUR) 		2405008000NRG23020420230545605 03/04/2023 JAYANTI... BEHERA 2405008WL042672 JAYANTI... BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493347 Mrs. JAYANTI BEHERA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-001-001/20964
(MANIPUR) 		2405008000NRG23020420230545607 03/04/2023 Mr ARJUN BEHERA 2405008WL042672 Mr ARJUN BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493368 Mr. ARJUN BEHERA CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-001-001/20964
(MANIPUR) 		2405008000NRG23020420230545606 03/04/2023 Mr.BHARAT BEHERA 2405008WL042672 Mr.BHARAT BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493336 Mr. BHARAT ... BEHERA CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-001-001/20969
(MANIPUR) 		2405008000NRG23020420230545608 03/04/2023 gayadhar sahu 2405008WL042672 gayadhar sahu 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493339 GAYADHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-001-001/20989
(MANIPUR) 		2405008000NRG23020420230545609 03/04/2023 BHAGIRATHI MAHARANA 2405008WL042672 BHAGIRATHI MAHARANA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493389 Mr. BHAGIRATHI MAHARANA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-001-001/21003
(MANIPUR) 		2405008000NRG23020420230545610 03/04/2023 Mrs.URMILA KHATUA 2405008WL042672 Mrs.URMILA KHATUA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493355 Mrs. URMILA KHATUA CENTRAL BANK OF INDIA(607115)
13 SORO OR-05-008-001-001/21004
(MANIPUR) 		2405008000NRG23010420230544268 03/04/2023 RAGHUNATH MALLICK 2405008WL042604 RAGHUNATH MALLICK 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493334 Mr. RAGHUNATH MALIK CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-001-001/21039
(MANIPUR) 		2405008000NRG23020420230545611 03/04/2023 AMBILATA PARIDA 2405008WL042672 AMBILATA PARIDA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493338 AMBILATA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-001-001/21063
(MANIPUR) 		2405008000NRG23020420230545612 03/04/2023 Mamata giri 2405008WL042672 Mamata giri 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493382 Mrs. MAMATA GIRI CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-001-001/21075
(MANIPUR) 		2405008000NRG23020420230545613 03/04/2023 Mrs. PURNIMA... BEHERA 2405008WL042672 Mrs. PURNIMA... BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493345 Mrs. PURNIMA BEHERA CENTRAL BANK OF INDIA(607115)
17 SORO OR-05-008-001-001/21159
(MANIPUR) 		2405008000NRG23020420230545614 03/04/2023 Mrs. RANJITA DAS MOHAPATRA 2405008WL042672 Mrs. RANJITA DAS MOHAPATRA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493393 Mrs. RANJITA DAS MOHAPATRA CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-001-001/21204
(MANIPUR) 		2405008000NRG23020420230545615 03/04/2023 Mr. NARAYANA PRASAD SAHU 2405008WL042672 Mr. NARAYANA PRASAD SAHU 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493329 Mr. NARAYAN PRASAD SAHU CENTRAL BANK OF INDIA(607115)
19 SORO OR-05-008-001-001/21214
(MANIPUR) 		2405008000NRG23010420230544269 03/04/2023 ARJUN KHATUA 2405008WL042604 ARJUN KHATUA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493392 Mr. ARJUN ... KHATUA CENTRAL BANK OF INDIA(607115)
20 SORO OR-05-008-001-001/21214
(MANIPUR) 		2405008000NRG23010420230544270 03/04/2023 JHUNU KHATUA 2405008WL042604 JHUNU KHATUA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493349 Mrs. JHUNU KHATUAA CENTRAL BANK OF INDIA(607115)
21 SORO OR-05-008-001-001/21218
(MANIPUR) 		2405008000NRG23020420230545616 03/04/2023 Mr. BHASKAR CHANDRA SAHU 2405008WL042672 Mr. BHASKAR CHANDRA SAHU 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493331 BHASKAR CHANDRA SAHU BANK OF INDIA(508505)
22 SORO OR-05-008-001-001/21270
(MANIPUR) 		2405008000NRG23020420230545617 03/04/2023 Mr. BAIKUNTHA... BARIK 2405008WL042672 Mr. BAIKUNTHA... BARIK 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493348 Mr. BAIKUNTHA ... BARIK CENTRAL BANK OF INDIA(607115)
23 SORO OR-05-008-001-001/21276
(MANIPUR) 		2405008000NRG23020420230545618 03/04/2023 KARUNAKAR...ROUT 2405008WL042672 KARUNAKAR...ROUT 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493327 KARUNAKAR ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
24 SORO OR-05-008-001-001/21276
(MANIPUR) 		2405008000NRG23020420230545619 03/04/2023 Mrs.SUMITRA ROUT 2405008WL042672 Mrs.SUMITRA ROUT 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493390 Mrs. SUMITRA ROUT CENTRAL BANK OF INDIA(607115)
25 SORO OR-05-008-001-001/21277
(MANIPUR) 		2405008000NRG23020420230545621 03/04/2023 Binapani panda 2405008WL042672 Binapani panda 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493381 Mrs. BINAPANI PANDA CENTRAL BANK OF INDIA(607115)
26 SORO OR-05-008-001-001/21277
(MANIPUR) 		2405008000NRG23020420230545620 03/04/2023 Mr.PADMALOCHAN PANDA 2405008WL042672 Mr.PADMALOCHAN PANDA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493335 Mr. PADMA LOCHAN PANDA CENTRAL BANK OF INDIA(607115)
27 SORO OR-05-008-001-001/21285
(MANIPUR) 		2405008000NRG23020420230545622 03/04/2023 BRUNDABAN PANDA 2405008WL042672 BRUNDABAN PANDA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493374 BRUNDABAN PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SORO OR-05-008-001-001/21285
(MANIPUR) 		2405008000NRG23020420230545623 03/04/2023 SARASWATI PANDA 2405008WL042672 SARASWATI PANDA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493380 Mrs. SARASWATI PANDA CENTRAL BANK OF INDIA(607115)
29 SORO OR-05-008-001-001/30584
(MANIPUR) 		2405008000NRG23020420230545624 03/04/2023 Mr. KARUNAKAR PRADHAN 2405008WL042672 Mr. KARUNAKAR PRADHAN 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493325 KARUNAKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 SORO OR-05-008-001-001/30597
(MANIPUR) 		2405008000NRG23020420230545626 03/04/2023 Mr. BALABHADRA PANDA 2405008WL042672 Mr. BALABHADRA PANDA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493324 BALABHADRA PANDA BANK OF INDIA(508505)
31 SORO OR-05-008-001-001/30616
(MANIPUR) 		2405008000NRG23020420230545627 03/04/2023 Rasmita Mahakud 2405008WL042672 Rasmita Mahakud 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493350 Mrs. RASHMITA MAHAKUD CENTRAL BANK OF INDIA(607115)
32 SORO OR-05-008-001-001/30633
(MANIPUR) 		2405008000NRG23020420230545628 03/04/2023 Laxmidhar pandia 2405008WL042672 Laxmidhar pandia 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493343 Mr. LAXMIDHARA PANDIA CENTRAL BANK OF INDIA(607115)
33 SORO OR-05-008-001-001/30638
(MANIPUR) 		2405008000NRG23010420230544271 03/04/2023 Mr.SUKADEB MALIK 2405008WL042604 Mr.SUKADEB MALIK 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493372 Mr. SUKADEB MALIK CENTRAL BANK OF INDIA(607115)
34 SORO OR-05-008-001-001/30895
(MANIPUR) 		2405008000NRG23020420230545629 03/04/2023 Mr. SUKADEV BEHERA 2405008WL042672 Mr. SUKADEV BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493357 SHUKADEB BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
35 SORO OR-05-008-001-001/30896
(MANIPUR) 		2405008000NRG23020420230545630 03/04/2023 Mr. KISHORE BEHERA 2405008WL042672 Mr. KISHORE BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493326 Mr. KISHORE CHANDRA BEHERA CENTRAL BANK OF INDIA(607115)
36 SORO OR-05-008-001-001/30902
(MANIPUR) 		2405008000NRG23020420230545633 03/04/2023 mamata behera 2405008WL042672 mamata behera 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493369 MAMATA BEHERA BANK OF INDIA(508505)
37 SORO OR-05-008-001-001/30902
(MANIPUR) 		2405008000NRG23020420230545632 03/04/2023 manoj kumar behera 2405008WL042672 manoj kumar behera 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493361 MANOJ KUMAR BEHERA AXIS BANK(607153)
38 SORO OR-05-008-001-001/30902
(MANIPUR) 		2405008000NRG23020420230545631 03/04/2023 Sanatan behera 2405008WL042672 Sanatan behera 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493366 Mr. SANATAN BEHERA CENTRAL BANK OF INDIA(607115)
39 SORO OR-05-008-001-001/30903
(MANIPUR) 		2405008000NRG23020420230545634 03/04/2023 BHOLESWAR BEHERA 2405008WL042672 BHOLESWAR BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493351 Mr. BHOLANATH BEHERA CENTRAL BANK OF INDIA(607115)
40 SORO OR-05-008-001-001/30916
(MANIPUR) 		2405008000NRG23020420230545635 03/04/2023 Mr.AMULYA SAHU 2405008WL042672 Mr.AMULYA SAHU 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493332 Mr. AMULYA ... SAHU CENTRAL BANK OF INDIA(607115)
41 SORO OR-05-008-001-001/30920
(MANIPUR) 		2405008000NRG23020420230545636 03/04/2023 ANAKAR PARIDA 2405008WL042672 ANAKAR PARIDA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493328 MR ANAKAR PARIDA STATE BANK OF INDIA(508548)
42 SORO OR-05-008-001-001/33903
(MANIPUR) 		2405008000NRG23010420230544272 03/04/2023 Mrs SARASWATI PADHI 2405008WL042604 Mrs SARASWATI PADHI 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493360 Mrs. SARASWATI PADHI CENTRAL BANK OF INDIA(607115)
43 SORO OR-05-008-001-001/33910
(MANIPUR) 		2405008000NRG23020420230545637 03/04/2023 Namita panda 2405008WL042672 Namita panda 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493375 Mrs. NAMITA PANDA CENTRAL BANK OF INDIA(607115)
44 SORO OR-05-008-001-001/34013
(MANIPUR) 		2405008000NRG23020420230545638 03/04/2023 Mr. SUDHANSHU SEKHAR PANDA 2405008WL042672 Mr. SUDHANSHU SEKHAR PANDA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493370 Mr. SUDHANSHU SEKHAR PANDA CENTRAL BANK OF INDIA(607115)
45 SORO OR-05-008-001-001/34031
(MANIPUR) 		2405008000NRG23010420230544273 03/04/2023 Mr. LAXMINARAYAN DAS MAHAPATRA 2405008WL042604 Mr. LAXMINARAYAN DAS MAHAPATRA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493330 LAKSHMI NARAYAN DASMOHAPATRA CANARA BANK(508532)
46 SORO OR-05-008-001-001/34031
(MANIPUR) 		2405008000NRG23010420230544274 03/04/2023 Mrs. ANUPAMA DAS MAHAPATRA 2405008WL042604 Mrs. ANUPAMA DAS MAHAPATRA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493333 Mrs. ANUPAMA DASMOHAPATRA CENTRAL BANK OF INDIA(607115)
47 SORO OR-05-008-001-001/34036
(MANIPUR) 		2405008000NRG23010420230544275 03/04/2023 Mrs.BHARATI DAS 2405008WL042604 Mrs.BHARATI DAS 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493364 Mrs. BHARATI DAS CENTRAL BANK OF INDIA(607115)
48 SORO OR-05-008-001-001/34728
(MANIPUR) 		2405008000NRG23020420230545639 03/04/2023 Mr. MADHABA... BEHERA 2405008WL042672 Mr. MADHABA... BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493394 MADHAB BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SORO OR-05-008-001-001/34728
(MANIPUR) 		2405008000NRG23020420230545640 03/04/2023 Mrs. RANJULATA BEHERA 2405008WL042672 Mrs. RANJULATA BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493362 RANJULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SORO OR-05-008-001-001/34732
(MANIPUR) 		2405008000NRG23020420230545641 03/04/2023 Jyotsnarani Sethi 2405008WL042672 Jyotsnarani Sethi 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493337 JYOTSNARANI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SORO OR-05-008-001-001/34733
(MANIPUR) 		2405008000NRG23020420230545642 03/04/2023 GITANJALI SETHI 2405008WL042672 GITANJALI SETHI 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493358 GITANJALI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SORO OR-05-008-001-001/34740
(MANIPUR) 		2405008000NRG23020420230545643 03/04/2023 Barsha khatua 2405008WL042672 Barsha khatua 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493359 Mrs. BARSHA KHATUA CENTRAL BANK OF INDIA(607115)
53 SORO OR-05-008-001-001/34766
(MANIPUR) 		2405008000NRG23020420230545644 03/04/2023 DIPTILATA ROUT 2405008WL042672 DIPTILATA ROUT 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493356 Mrs. DIPTILATA ROUT CENTRAL BANK OF INDIA(607115)
54 SORO OR-05-008-001-001/37949
(MANIPUR) 		2405008000NRG23020420230545645 03/04/2023 dillip kumar sahu 2405008WL042672 dillip kumar sahu 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493365 Mr. DILLIP KUMAR SAHU CENTRAL BANK OF INDIA(607115)
55 SORO OR-05-008-001-001/37982
(MANIPUR) 		2405008000NRG23010420230544276 03/04/2023 Mr.BANAMALI PARIDA 2405008WL042604 Mr.BANAMALI PARIDA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493367 Mr. BANAMALI PARIDA CENTRAL BANK OF INDIA(607115)
56 SORO OR-05-008-001-001/37982
(MANIPUR) 		2405008000NRG23010420230544277 03/04/2023 Mrs. SHANTILATA PARIDA 2405008WL042604 Mrs. SHANTILATA PARIDA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493379 Mrs. SHANTILATA PARIDA CENTRAL BANK OF INDIA(607115)
57 SORO OR-05-008-001-003/20470
(MANIPUR) 		2405008000NRG23010420230544278 03/04/2023 Mr.LAKSHMAN BEHERA 2405008WL042604 Mr.LAKSHMAN BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493371 Mr. LAKSHMAN BEHERA CENTRAL BANK OF INDIA(607115)
58 SORO OR-05-008-001-003/20470
(MANIPUR) 		2405008000NRG23010420230544279 03/04/2023 Mrs.SARASWATI BEHERA 2405008WL042604 Mrs.SARASWATI BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493373 SARASWATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SORO OR-05-008-001-003/37935
(MANIPUR) 		2405008000NRG23010420230544280 03/04/2023 nirati sethi 2405008WL042604 nirati sethi 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493387 Mrs. NIRATI SETHI CENTRAL BANK OF INDIA(607115)
60 SORO OR-05-008-001-003/37938
(MANIPUR) 		2405008000NRG23010420230544281 03/04/2023 Mr. GANESH PRASAD BEHERA 2405008WL042604 Mr. GANESH PRASAD BEHERA 00089 CBIN0282985 1554 1554 Processed 03/05/2023 1174493383 MR GANESH PRASAD BEHERA STATE BANK OF INDIA(508548)
61 SORO OR-05-008-001-003/37939
(MANIPUR) 		2405008000NRG23010420230544282 03/04/2023 Mrs. RUPALI BEHERA 2405008WL042604 Mrs. RUPALI BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493377 Mrs. RUPALI BEHERA CENTRAL BANK OF INDIA(607115)
62 SORO OR-05-008-001-004/34713
(MANIPUR) 		2405008000NRG23010420230544284 03/04/2023 sumitra samal 2405008WL042604 sumitra samal 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493341 SUMITRA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 SORO OR-05-008-001-004/34715
(MANIPUR) 		2405008000NRG23010420230544285 03/04/2023 Pritisikha rout 2405008WL042604 Pritisikha rout 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493376 PRITISHIKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
64 SORO OR-05-008-001-006/37931
(MANIPUR) 		2405008000NRG23010420230544286 03/04/2023 sanjulata behera 2405008WL042604 sanjulata behera 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493342 Mrs. SANJULATA BEHERA CENTRAL BANK OF INDIA(607115)
65 SORO OR-05-008-001-007/21320
(MANIPUR) 		2405008000NRG23020420230545649 03/04/2023 KANCHAN DAS 2405008WL042673 KANCHAN DAS 00089 CBIN0282985 444 444 Processed 03/05/2023 1174493388 Mrs. KANCHAN DAS CENTRAL BANK OF INDIA(607115)
66 SORO OR-05-008-001-007/21355
(MANIPUR) 		2405008000NRG23020420230545651 03/04/2023 KRUSNA CHANDRA MAHANTY 2405008WL042673 KRUSNA CHANDRA MAHANTY 00089 CBIN0282985 444 444 Processed 03/05/2023 1174493340 Mr. KRUSHNA CHANDRA MOHANTY CENTRAL BANK OF INDIA(607115)
67 SORO OR-05-008-001-007/21365
(MANIPUR) 		2405008000NRG23020420230545652 03/04/2023 Mrs.BIMALA...PALEI 2405008WL042673 Mrs.BIMALA...PALEI 00089 CBIN0282985 444 444 Processed 03/05/2023 1174493344 BIMALA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SORO OR-05-008-001-007/21374
(MANIPUR) 		2405008000NRG23020420230545647 03/04/2023 DIBAKAR BARIK 2405008WL042672 DIBAKAR BARIK 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174493353 Mr. DIBAKAR BARIK CENTRAL BANK OF INDIA(607115)
69 SORO OR-05-008-001-007/31097
(MANIPUR) 		2405008000NRG23020420230545653 03/04/2023 Mrs SABITRI BEHERA 2405008WL042673 Mrs SABITRI BEHERA 00089 CBIN0282985 444 444 Processed 03/05/2023 1174493354 Mrs. SABITRI BEHERA CENTRAL BANK OF INDIA(607115)
70 SORO OR-05-008-001-007/37779
(MANIPUR) 		2405008000NRG23020420230545654 03/04/2023 MAMATA MOHANTY 2405008WL042673 MAMATA MOHANTY 00089 CBIN0282985 444 444 Processed 03/05/2023 1174493363 MAMATA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85026 85026
71 SORO OR-05-008-001-001/37979
(MANIPUR) 		2405008000NRG23020420230545646 03/04/2023 radhanth sahu 2405008WL042672 radhanth sahu 00354 PUNB0723000 1332 1332 Processed 03/05/2023 1174493386 RADHANATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 89466 89466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_030423APB_FTO_7025 Bank of India BKID0005353 TURIGADIA 1332
2 SORO OR2405008001_030423APB_FTO_7025 Canara Bank CNRB0004132 SORO 444
3 SORO OR2405008001_030423APB_FTO_7025 Central Bank Of India CBIN0282544 BHRAMANSAHI 1332
4 SORO OR2405008001_030423APB_FTO_7025 Central Bank Of India CBIN0282985 MANIPUR 85026
5 SORO OR2405008001_030423APB_FTO_7025 Punjab National Bank PUNB0723000 SORO (ORISSA) 1332

Download In Excel