Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008014_231023APB_FTO_677832
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-05-008-014-001/18247
(GOPINATHPUR) 		2405008000NRG24191020230311346 23/10/2023 PRAHALLAD BEHERA 2405008WL034381 PRAHALLAD BEHERA 00354 PUNB0024720 1659 1659 Processed 10/11/2023 7276152386 MR PRAHALAD BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SORO OR-05-008-014-001/18127
(GOPINATHPUR) 		2405008000NRG24201020230315926 23/10/2023 MANORANJAN MUDULI 2405008WL035216 MANORANJAN MUDULI 00354 PUNB0089820 1185 1185 Processed 09/11/2023 7276152411 MANORANJAN MUDULI PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-014-001/18216
(GOPINATHPUR) 		2405008000NRG24201020230315927 23/10/2023 AGANI MUDULI 2405008WL035216 AGANI MUDULI 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152394 AGANI MUDULI PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-014-001/18216
(GOPINATHPUR) 		2405008000NRG24201020230315928 23/10/2023 MAMATA MUDULI 2405008WL035216 MAMATA MUDULI 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152395 MAMATA MUDULI PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-014-002/18473
(GOPINATHPUR) 		2405008000NRG24191020230311347 23/10/2023 MINULATA MOHANTY 2405008WL034381 MINULATA MOHANTY 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152405 MINULATA MOHANTY PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-014-002/18482
(GOPINATHPUR) 		2405008000NRG24201020230315929 23/10/2023 DAMODAR JENA 2405008WL035216 DAMODAR JENA 00354 PUNB0089820 237 237 Processed 09/11/2023 7276152399 DAMODAR JENA S/O-BHAGIRA PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-014-002/18537
(GOPINATHPUR) 		2405008000NRG24191020230311348 23/10/2023 SUKANTI SAHU 2405008WL034381 SUKANTI SAHU 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152389 SUKANTI SAHU PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-014-002/34677
(GOPINATHPUR) 		2405008000NRG24201020230315902 23/10/2023 LAMBODHAR SAHU 2405008WL035215 LAMBODHAR SAHU 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152415 Mr. LAMBODAR SAHU CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-014-002/36541
(GOPINATHPUR) 		2405008000NRG24201020230315930 23/10/2023 BHARAT CHANDRA MOHANTY 2405008WL035216 BHARAT CHANDRA MOHANTY 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152406 BHARAT MOHANTY S/O-SACHIND PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-014-002/64744
(GOPINATHPUR) 		2405008000NRG24201020230315931 23/10/2023 JHUM NAYAK 2405008WL035216 JHUM NAYAK 00354 PUNB0089820 237 237 Processed 09/11/2023 7276152398 JHUM NAYAK PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-014-003/17552
(GOPINATHPUR) 		2405008000NRG24191020230311349 23/10/2023 MRS REBATI BEHERA 2405008WL034381 MRS REBATI BEHERA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7276152418 REBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SORO OR-05-008-014-003/17564
(GOPINATHPUR) 		2405008000NRG24191020230311350 23/10/2023 MR BIRENDRA DAS 2405008WL034381 MR BIRENDRA DAS 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152423 BIRENDRA DAS PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-014-003/17595
(GOPINATHPUR) 		2405008000NRG24191020230311351 23/10/2023 MRS ANNAPURNA BEHERA 2405008WL034381 MRS ANNAPURNA BEHERA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7276152421 ANNAPURNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SORO OR-05-008-014-003/17595
(GOPINATHPUR) 		2405008000NRG24191020230311352 23/10/2023 MRS JHUNULATA BEHERA 2405008WL034381 MRS JHUNULATA BEHERA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7276152420 JHUNULATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SORO OR-05-008-014-003/17598
(GOPINATHPUR) 		2405008000NRG24191020230311353 23/10/2023 LAXMIKANTA MALLIK 2405008WL034381 LAXMIKANTA MALLIK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152388 LAXMIKANTA MALLIK PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-014-003/17644
(GOPINATHPUR) 		2405008000NRG24191020230311356 23/10/2023 MRS SANJITA DAS 2405008WL034381 MRS SANJITA DAS 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7276152428 SANJITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 SORO OR-05-008-014-003/17644
(GOPINATHPUR) 		2405008000NRG24191020230311355 23/10/2023 MRS UMAMANI DAS 2405008WL034381 MRS UMAMANI DAS 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7276152430 UMAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 SORO OR-05-008-014-003/17732
(GOPINATHPUR) 		2405008000NRG24201020230315904 23/10/2023 PRAVANJALI BEHERA 2405008WL035215 PRAVANJALI BEHERA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152397 PRAVANJALI BEHERA PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-014-003/17741
(GOPINATHPUR) 		2405008000NRG24201020230315932 23/10/2023 SUNIL KUMAR PANDA 2405008WL035216 SUNIL KUMAR PANDA 00354 PUNB0089820 237 237 Processed 09/11/2023 7276152385 SUNIL KUMAR PANDA PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-014-003/34624
(GOPINATHPUR) 		2405008000NRG24201020230315905 23/10/2023 MRS JYOTIRMAYEE MALLIK 2405008WL035215 MRS JYOTIRMAYEE MALLIK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152409 JYOTRIMAYEE MALLIK PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-014-003/34627
(GOPINATHPUR) 		2405008000NRG24191020230311357 23/10/2023 MRS BHARATI SAHU 2405008WL034381 MRS BHARATI SAHU 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7276152422 BHARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 SORO OR-05-008-014-003/36547
(GOPINATHPUR) 		2405008000NRG24191020230311358 23/10/2023 MR RASESWAR DAS 2405008WL034381 MR RASESWAR DAS 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7276152424 RASESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 SORO OR-05-008-014-003/36555
(GOPINATHPUR) 		2405008000NRG24201020230315906 23/10/2023 MR PADAN MALLIK 2405008WL035215 MR PADAN MALLIK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152419 PADAN MALLIK PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-014-003/36962
(GOPINATHPUR) 		2405008000NRG24191020230311360 23/10/2023 MR PRADIP KUMAR BEHERA 2405008WL034381 MR PRADIP KUMAR BEHERA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7276152408 PRADIP KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SORO OR-05-008-014-003/64722
(GOPINATHPUR) 		2405008000NRG24191020230311361 23/10/2023 LAXMIPRIYA DAS 2405008WL034381 LAXMIPRIYA DAS 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152407 LAXMIPRIYA DAS PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-014-003/648970
(GOPINATHPUR) 		2405008000NRG24191020230311364 23/10/2023 MR SARAT BEHERA 2405008WL034381 MR SARAT BEHERA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152432 SARAT KUMAR BEHRA KARNATAKA BANK LTD(607270)
27 SORO OR-05-008-014-003/649050
(GOPINATHPUR) 		2405008000NRG24191020230311365 23/10/2023 MR GAYADHARA MALLIK 2405008WL034381 MR GAYADHARA MALLIK 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7276152390 GAYADHAR MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 SORO OR-05-008-014-003/649050
(GOPINATHPUR) 		2405008000NRG24191020230311366 23/10/2023 MRS SANTILATA MALLIK 2405008WL034381 MRS SANTILATA MALLIK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152431 SHANTILATA MALLIK PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-014-003/649181
(GOPINATHPUR) 		2405008000NRG24201020230315908 23/10/2023 MR SANTOSH KUMAR DAS 2405008WL035215 MR SANTOSH KUMAR DAS 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152387 SANTOSH KUMAR DAS PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-014-003/649181
(GOPINATHPUR) 		2405008000NRG24201020230315907 23/10/2023 MRS BRAJESWARI DAS 2405008WL035215 MRS BRAJESWARI DAS 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152402 BRAJESWARI DAS PUNJAB NATIONAL BANK(508568)
31 SORO OR-05-008-014-003/649192
(GOPINATHPUR) 		2405008000NRG24201020230315933 23/10/2023 MR RATNAKAR BEHERA 2405008WL035216 MR RATNAKAR BEHERA 00354 PUNB0089820 237 237 Processed 10/11/2023 7276152403 RATNAKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SORO OR-05-008-014-003/649196
(GOPINATHPUR) 		2405008000NRG24201020230315909 23/10/2023 MRS ARATI MALLIK 2405008WL035215 MRS ARATI MALLIK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152404 ARATI MALLIK PUNJAB NATIONAL BANK(508568)
33 SORO OR-05-008-014-004/28654
(GOPINATHPUR) 		2405008000NRG24201020230315911 23/10/2023 BASANTI DAS 2405008WL035215 BASANTI DAS 00354 PUNB0089820 948 948 Processed 09/11/2023 7276152410 BASANTI DAS PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-014-004/28659
(GOPINATHPUR) 		2405008000NRG24201020230315912 23/10/2023 MR SUDAM CHARAN DAS 2405008WL035215 MR SUDAM CHARAN DAS 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152412 SUDAM CHARAN DAS PUNJAB NATIONAL BANK(508568)
35 SORO OR-05-008-014-004/28659
(GOPINATHPUR) 		2405008000NRG24201020230315913 23/10/2023 MRS LILI DAS 2405008WL035215 MRS LILI DAS 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152396 LILI DAS PUNJAB NATIONAL BANK(508568)
36 SORO OR-05-008-014-004/29427
(GOPINATHPUR) 		2405008000NRG24201020230315914 23/10/2023 JITENDRA MOHANTY 2405008WL035215 JITENDRA MOHANTY 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7276152401 MR JITENDRA MOHANTY STATE BANK OF INDIA(508548)
37 SORO OR-05-008-014-004/29427
(GOPINATHPUR) 		2405008000NRG24201020230315915 23/10/2023 KANAKALATA MOHANTY 2405008WL035215 KANAKALATA MOHANTY 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152416 KANAKA LATA MOHANTY PUNJAB NATIONAL BANK(508568)
38 SORO OR-05-008-014-004/649158
(GOPINATHPUR) 		2405008000NRG24201020230315919 23/10/2023 MR RABINDRA MOHANTY 2405008WL035215 MR RABINDRA MOHANTY 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7276152429 RABINDRA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
39 SORO OR-05-008-014-004/649158
(GOPINATHPUR) 		2405008000NRG24201020230315920 23/10/2023 MRS BHARATI PATRA 2405008WL035215 MRS BHARATI PATRA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152414 BHARATI PATRA PUNJAB NATIONAL BANK(508568)
40 SORO OR-05-008-014-004/649208
(GOPINATHPUR) 		2405008000NRG24201020230315921 23/10/2023 MR RABINDRA ROUT 2405008WL035215 MR RABINDRA ROUT 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7276152426 MR RABINDRA ROUT STATE BANK OF INDIA(508548)
41 SORO OR-05-008-014-004/649208
(GOPINATHPUR) 		2405008000NRG24201020230315922 23/10/2023 MRS GITANJALI MOHANTY 2405008WL035215 MRS GITANJALI MOHANTY 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152427 GITANJALI MOHANTY PUNJAB NATIONAL BANK(508568)
42 SORO OR-05-008-014-006/17828
(GOPINATHPUR) 		2405008000NRG24201020230315934 23/10/2023 MANASI MOHAPATRA 2405008WL035216 MANASI MOHAPATRA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152392 MANASI MOHAPATRA PUNJAB NATIONAL BANK(508568)
43 SORO OR-05-008-014-006/17833
(GOPINATHPUR) 		2405008000NRG24201020230315935 23/10/2023 SASMITA PRADHAN 2405008WL035216 SASMITA PRADHAN 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152413 SASMITA PRADHAN PUNJAB NATIONAL BANK(508568)
44 SORO OR-05-008-014-006/17847
(GOPINATHPUR) 		2405008000NRG24201020230315923 23/10/2023 APARTI MALLIK 2405008WL035215 APARTI MALLIK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152393 APARTI MALLIK S/O-KHETRA PUNJAB NATIONAL BANK(508568)
45 SORO OR-05-008-014-006/17892
(GOPINATHPUR) 		2405008000NRG24201020230315936 23/10/2023 DIPANJALI BHOI 2405008WL035216 DIPANJALI BHOI 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7276152391 DIPANJALI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SORO OR-05-008-014-006/29437
(GOPINATHPUR) 		2405008000NRG24201020230315925 23/10/2023 MANGAL DAS 2405008WL035215 MANGAL DAS 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7276152400 MANGAL DAS S/O-BUDHIRA PUNJAB NATIONAL BANK(508568)
SubTotal 67782 67782
47 SORO OR-05-008-014-003/648970
(GOPINATHPUR) 		2405008000NRG24191020230311363 23/10/2023 TAPAS KUMAR BEHERA 2405008WL034381 TAPAS KUMAR BEHERA 00354 PUNB0723000 1659 1659 Processed 09/11/2023 7276152433 TAPAS KUMAR BEHERA S/O DINABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
48 SORO OR-05-008-014-003/17641
(GOPINATHPUR) 		2405008000NRG24191020230311354 23/10/2023 PRAMOD KUMAR DAS 2405008WL034381 PRAMOD KUMAR DAS 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7276152425 PRAMOD KUMAR DAS PUNJAB NATIONAL BANK(508568)
49 SORO OR-05-008-014-004/36553
(GOPINATHPUR) 		2405008000NRG24201020230315917 23/10/2023 RAMESH PRADHAN 2405008WL035215 RAMESH PRADHAN 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7276152417 RAMESH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_231023APB_FTO_677832 Punjab National Bank PUNB0024720 Balasore 1659
2 SORO OR2405008014_231023APB_FTO_677832 Punjab National Bank PUNB0089820 Mangalpur 67782
3 SORO OR2405008014_231023APB_FTO_677832 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
4 SORO OR2405008014_231023APB_FTO_677832 State Bank of India SBIN0007980 SORO 3318

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