Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:12:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008014_060923APB_FTO_498617
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-05-008-014-002/18359
(GOPINATHPUR) 		2405008000NRG24060920230226363 06/09/2023 LAXMI NAYAK 2405008WL015515 LAXMI NAYAK 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7273078315 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-014-002/18424
(GOPINATHPUR) 		2405008000NRG24060920230226366 06/09/2023 MRS RASHMITA GIRI 2405008WL015515 MRS RASHMITA GIRI 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7273078314 RASHMITA GIRI PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-014-002/18462
(GOPINATHPUR) 		2405008000NRG24060920230226367 06/09/2023 MRS SARASWATI SING 2405008WL015515 MRS SARASWATI SING 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7273078309 SARASWATI SING PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-014-002/18509
(GOPINATHPUR) 		2405008000NRG24060920230226368 06/09/2023 BHAGABAN NAYAK 2405008WL015515 BHAGABAN NAYAK 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7273078297 BHAGABAN NAYAK S/O-JOJA PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-014-002/18561
(GOPINATHPUR) 		2405008000NRG24060920230226370 06/09/2023 LAXMI NAYAK 2405008WL015515 LAXMI NAYAK 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7273078302 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-014-002/18561
(GOPINATHPUR) 		2405008000NRG24060920230226369 06/09/2023 MRS BASANTI NAYAK 2405008WL015515 MRS BASANTI NAYAK 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7273078304 BASANTI NAYAK PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-014-002/34670
(GOPINATHPUR) 		2405008000NRG24060920230226372 06/09/2023 DIPANJALI MUDULI 2405008WL015515 DIPANJALI MUDULI 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7273078312 DIPANJALI MUDULI PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-014-002/34671
(GOPINATHPUR) 		2405008000NRG24060920230226373 06/09/2023 PARBATI SING 2405008WL015515 PARBATI SING 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7273078313 PARBATI SING PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-014-002/34682
(GOPINATHPUR) 		2405008000NRG24060920230226375 06/09/2023 SURENDRA CHAUDHURI 2405008WL015515 SURENDRA CHAUDHURI 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7273078307 SURENDRA CHAUDHURI PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-014-002/36904
(GOPINATHPUR) 		2405008000NRG24060920230226376 06/09/2023 MRS SIMA SING 2405008WL015515 MRS SIMA SING 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7273078306 SIMA SING PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-014-002/64737
(GOPINATHPUR) 		2405008000NRG24060920230226377 06/09/2023 MILI SING 2405008WL015515 MILI SING 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7273078299 MILI SING PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-014-002/64739
(GOPINATHPUR) 		2405008000NRG24060920230226378 06/09/2023 MRS MANJU SING 2405008WL015515 MRS MANJU SING 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7273078308 MANJU SING PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-014-002/64742
(GOPINATHPUR) 		2405008000NRG24060920230226379 06/09/2023 SULOCHANA NAYAK 2405008WL015515 SULOCHANA NAYAK 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7273078310 SULOCHANA NAYAK PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-014-002/64744
(GOPINATHPUR) 		2405008000NRG24060920230226381 06/09/2023 JHUM NAYAK 2405008WL015515 JHUM NAYAK 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7273078298 JHUM NAYAK PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-014-002/64816
(GOPINATHPUR) 		2405008000NRG24060920230226382 06/09/2023 DEBAKI SINGH 2405008WL015515 DEBAKI SINGH 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7273078301 DEBAKI SING PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-014-002/649040
(GOPINATHPUR) 		2405008000NRG24060920230226383 06/09/2023 BARSA SING 2405008WL015515 BARSA SING 00354 PUNB0089820 948 948 Processed 09/11/2023 7273078311 BARSA SING PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-014-002/649203
(GOPINATHPUR) 		2405008000NRG24060920230226384 06/09/2023 MRS SUKANTI SINGH 2405008WL015515 MRS SUKANTI SINGH 00354 PUNB0089820 948 948 Processed 09/11/2023 7273078303 SUKANTI SING PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-014-002/649204
(GOPINATHPUR) 		2405008000NRG24060920230226385 06/09/2023 MRS BHADRABATI SINGHG 2405008WL015515 MRS BHADRABATI SINGHG 00354 PUNB0089820 948 948 Processed 09/11/2023 7273078305 BHADRABATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20619 20619
19 SORO OR-05-008-014-002/18424
(GOPINATHPUR) 		2405008000NRG24060920230226365 06/09/2023 KAMALAKANTA SAHU 2405008WL015515 KAMALAKANTA SAHU 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7273078317 KAMALAKANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
20 SORO OR-05-008-014-002/18399
(GOPINATHPUR) 		2405008000NRG24060920230226364 06/09/2023 BAULA NAYAK 2405008WL015515 BAULA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7273078300 BAULA NAYAK PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-014-002/64743
(GOPINATHPUR) 		2405008000NRG24060920230226380 06/09/2023 LAXMI MUDULI 2405008WL015515 LAXMI MUDULI 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7273078316 LAXMI MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_060923APB_FTO_498617 Punjab National Bank PUNB0089820 Mangalpur 20619
2 SORO OR2405008014_060923APB_FTO_498617 State Bank of India SBIN0007980 SORO 1185
3 SORO OR2405008014_060923APB_FTO_498617 Odisha Gramya Bank IOBA0ROGB01 SORO 2370

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