Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:59:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_250423APB_FTO_49447
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-05-008-014-001/17975
(GOPINATHPUR) 		2405008000NRG24240420230015475 25/04/2023 Deepak Kumar Das 2405008WL000782 Deepak Kumar Das 00354 PUNB0089820 1422 1422 Rejected 10/05/2023 1402232962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SORO OR-05-008-014-001/17975
(GOPINATHPUR) 		2405008000NRG24240420230015476 25/04/2023 MRS NAMITA DAS 2405008WL000782 MRS NAMITA DAS 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232989 MRS NAMITA DAS STATE BANK OF INDIA(508548)
3 SORO OR-05-008-014-001/17989
(GOPINATHPUR) 		2405008000NRG24240420230015477 25/04/2023 AGANA OJHA 2405008WL000782 AGANA OJHA 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232972 AGANA OJHA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-014-001/17989
(GOPINATHPUR) 		2405008000NRG24240420230015478 25/04/2023 SANTILATA OJHA 2405008WL000782 SANTILATA OJHA 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232973 SANTILATA OJHA PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-014-001/18132
(GOPINATHPUR) 		2405008000NRG24240420230015479 25/04/2023 RABINDRA BEHERA 2405008WL000782 RABINDRA BEHERA 00354 PUNB0089820 1422 1422 Processed 11/05/2023 1402233000 RABINDRA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SORO OR-05-008-014-001/36401
(GOPINATHPUR) 		2405008000NRG24240420230015480 25/04/2023 MRS MAMATA BEHERA 2405008WL000782 MRS MAMATA BEHERA 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232965 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-014-002/18359
(GOPINATHPUR) 		2405008000NRG24240420230015482 25/04/2023 LAXMI NAYAK 2405008WL000782 LAXMI NAYAK 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232993 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-014-002/18359
(GOPINATHPUR) 		2405008000NRG24240420230015481 25/04/2023 MAHENDRA NAYAK 2405008WL000782 MAHENDRA NAYAK 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402233001 MAHENDRA NAYAK PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-014-002/18382
(GOPINATHPUR) 		2405008000NRG24240420230015483 25/04/2023 JAYANTI SING 2405008WL000782 JAYANTI SING 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232985 JAYANTI SING PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-014-002/18462
(GOPINATHPUR) 		2405008000NRG24240420230015485 25/04/2023 MRS SARASWATI SING 2405008WL000782 MRS SARASWATI SING 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232987 SARASWATI SING PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-014-002/18509
(GOPINATHPUR) 		2405008000NRG24240420230015486 25/04/2023 BHAGABAN NAYAK 2405008WL000782 BHAGABAN NAYAK 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232959 BHAGABAN NAYAK S/O-JOJA PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-014-002/18526
(GOPINATHPUR) 		2405008000NRG24240420230015487 25/04/2023 NAGENDRA BARIK 2405008WL000782 NAGENDRA BARIK 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402233010 NAGENDRA BARIK S/O-BHARAT PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-014-002/18539
(GOPINATHPUR) 		2405008000NRG24240420230015488 25/04/2023 ABHIMANYU JENA 2405008WL000782 ABHIMANYU JENA 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232974 ABHIMANYU JENA PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-014-002/18539
(GOPINATHPUR) 		2405008000NRG24240420230015489 25/04/2023 DAMAYANTI NAYAK 2405008WL000782 DAMAYANTI NAYAK 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232953 DAMAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-014-002/18560
(GOPINATHPUR) 		2405008000NRG24240420230015490 25/04/2023 JAGABANDHU BEHERA 2405008WL000782 JAGABANDHU BEHERA 00354 PUNB0089820 711 711 Processed 10/05/2023 1402233011 JAGABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-014-002/18560
(GOPINATHPUR) 		2405008000NRG24240420230015491 25/04/2023 SANJUKTA BEHERA 2405008WL000782 SANJUKTA BEHERA 00354 PUNB0089820 711 711 Processed 10/05/2023 1402232967 SANJUKTA BEHERA PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-014-002/18561
(GOPINATHPUR) 		2405008000NRG24240420230015492 25/04/2023 LAXMI NAYAK 2405008WL000782 LAXMI NAYAK 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402233002 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-014-002/18594
(GOPINATHPUR) 		2405008000NRG24240420230015493 25/04/2023 SHUBHARANI SAMAL 2405008WL000782 SHUBHARANI SAMAL 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232980 SHUBHARANI SAMAL PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-014-002/34682
(GOPINATHPUR) 		2405008000NRG24240420230015494 25/04/2023 SURENDRA CHAUDHURI 2405008WL000782 SURENDRA CHAUDHURI 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232983 SURENDRA CHAUDHURI PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-014-002/36904
(GOPINATHPUR) 		2405008000NRG24240420230015495 25/04/2023 MRS SIMA SING 2405008WL000782 MRS SIMA SING 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232981 SIMA SING PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-014-002/64737
(GOPINATHPUR) 		2405008000NRG24240420230015496 25/04/2023 MILI SING 2405008WL000782 MILI SING 00354 PUNB0089820 1185 1185 Processed 10/05/2023 1402233004 MILI SING PUNJAB NATIONAL BANK(508568)
22 SORO OR-05-008-014-002/64738
(GOPINATHPUR) 		2405008000NRG24240420230015497 25/04/2023 MALATI SINGH 2405008WL000782 MALATI SINGH 00354 PUNB0089820 948 948 Processed 10/05/2023 1402232990 MALATI SINGH PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-014-002/64739
(GOPINATHPUR) 		2405008000NRG24240420230015498 25/04/2023 MRS MANJU SING 2405008WL000782 MRS MANJU SING 00354 PUNB0089820 948 948 Processed 10/05/2023 1402232986 MANJU SING PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-014-002/64742
(GOPINATHPUR) 		2405008000NRG24240420230015499 25/04/2023 SULOCHANA NAYAK 2405008WL000782 SULOCHANA NAYAK 00354 PUNB0089820 948 948 Processed 10/05/2023 1402232988 SULOCHANA NAYAK PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-014-002/64744
(GOPINATHPUR) 		2405008000NRG24240420230015501 25/04/2023 JHUM NAYAK 2405008WL000782 JHUM NAYAK 00354 PUNB0089820 711 711 Processed 10/05/2023 1402232964 JHUMA NAYAK PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-014-002/64813
(GOPINATHPUR) 		2405008000NRG24240420230015504 25/04/2023 RASMITA NAYAK 2405008WL000782 RASMITA NAYAK 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232982 RASMITA NAYAK PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-014-002/64816
(GOPINATHPUR) 		2405008000NRG24240420230015505 25/04/2023 DEBAKI SINGH 2405008WL000782 DEBAKI SINGH 00354 PUNB0089820 474 474 Processed 10/05/2023 1402232969 DEBAKI SING PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-014-002/64830
(GOPINATHPUR) 		2405008000NRG24240420230015506 25/04/2023 SMT NIRMALA MALLIK 2405008WL000782 SMT NIRMALA MALLIK 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232971 NIRMALA MALLIK PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-014-002/64834
(GOPINATHPUR) 		2405008000NRG24240420230015507 25/04/2023 RASMITA MALLIK 2405008WL000782 RASMITA MALLIK 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232976 RASMITA MALLIK PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-014-002/649036
(GOPINATHPUR) 		2405008000NRG24240420230015511 25/04/2023 TULASI SING 2405008WL000782 TULASI SING 00354 PUNB0089820 474 474 Processed 10/05/2023 1402232992 TULASI SING PUNJAB NATIONAL BANK(508568)
31 SORO OR-05-008-014-002/649037
(GOPINATHPUR) 		2405008000NRG24240420230015512 25/04/2023 SUKANTI SING 2405008WL000782 SUKANTI SING 00354 PUNB0089820 948 948 Processed 10/05/2023 1402232994 SUKANTI SINGH CANARA BANK(508532)
32 SORO OR-05-008-014-002/649040
(GOPINATHPUR) 		2405008000NRG24240420230015513 25/04/2023 BARSA SING 2405008WL000782 BARSA SING 00354 PUNB0089820 948 948 Processed 10/05/2023 1402232991 BARSA SING PUNJAB NATIONAL BANK(508568)
33 SORO OR-05-008-014-002/649203
(GOPINATHPUR) 		2405008000NRG24240420230015514 25/04/2023 MRS SUKANTI SINGH 2405008WL000782 MRS SUKANTI SINGH 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232975 SUKANTI SING PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-014-002/649204
(GOPINATHPUR) 		2405008000NRG24240420230015516 25/04/2023 MR NILU SING 2405008WL000782 MR NILU SING 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232977 NILU SING PUNJAB NATIONAL BANK(508568)
35 SORO OR-05-008-014-002/649204
(GOPINATHPUR) 		2405008000NRG24240420230015515 25/04/2023 MRS BHADRABATI SINGHG 2405008WL000782 MRS BHADRABATI SINGHG 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1402232978 BHADRABATI SINGH PUNJAB NATIONAL BANK(508568)
36 SORO OR-05-008-014-004/28626
(GOPINATHPUR) 		2405008000NRG24240420230015578 25/04/2023 DILLIP MOHANTY 2405008WL000789 DILLIP MOHANTY 00354 PUNB0089820 711 711 Processed 10/05/2023 1402232984 DILLIP MOHANTY PUNJAB NATIONAL BANK(508568)
37 SORO OR-05-008-014-004/28632
(GOPINATHPUR) 		2405008000NRG24240420230015581 25/04/2023 JAYANTA MAHANTY 2405008WL000789 JAYANTA MAHANTY 00354 PUNB0089820 711 711 Processed 10/05/2023 1402232955 JAYANTA MAHANTY PUNJAB NATIONAL BANK(508568)
38 SORO OR-05-008-014-004/28632
(GOPINATHPUR) 		2405008000NRG24240420230015579 25/04/2023 RATIKANTA MOHANTY 2405008WL000789 RATIKANTA MOHANTY 00354 PUNB0089820 711 711 Processed 10/05/2023 1402232957 RATIKANTA MOHANTY BANK OF INDIA(508505)
39 SORO OR-05-008-014-004/28632
(GOPINATHPUR) 		2405008000NRG24240420230015580 25/04/2023 SABITRI MOHANTY 2405008WL000789 SABITRI MOHANTY 00354 PUNB0089820 711 711 Processed 10/05/2023 1402232960 SABITRI MOHANTY W/O-DEBENDR PUNJAB NATIONAL BANK(508568)
40 SORO OR-05-008-014-004/28633
(GOPINATHPUR) 		2405008000NRG24240420230015582 25/04/2023 JAGABANDHU ROUT 2405008WL000789 JAGABANDHU ROUT 00354 PUNB0089820 711 711 Rejected 10/05/2023 1402233008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SORO OR-05-008-014-004/28647
(GOPINATHPUR) 		2405008000NRG24240420230015583 25/04/2023 BHARAT SAHU 2405008WL000789 BHARAT SAHU 00354 PUNB0089820 711 711 Processed 10/05/2023 1402233007 BHARAT SAHU PUNJAB NATIONAL BANK(508568)
42 SORO OR-05-008-014-004/28647
(GOPINATHPUR) 		2405008000NRG24240420230015584 25/04/2023 MRS HAIMABATI SAHU 2405008WL000789 MRS HAIMABATI SAHU 00354 PUNB0089820 711 711 Processed 10/05/2023 1402233005 HAIMABATI SAHU PUNJAB NATIONAL BANK(508568)
43 SORO OR-05-008-014-004/28647
(GOPINATHPUR) 		2405008000NRG24240420230015517 25/04/2023 MRS RAMANI SAHU 2405008WL000782 MRS RAMANI SAHU 00354 PUNB0089820 948 948 Processed 10/05/2023 1402232999 RAMANI SAHU PUNJAB NATIONAL BANK(508568)
44 SORO OR-05-008-014-004/28648
(GOPINATHPUR) 		2405008000NRG24240420230015586 25/04/2023 BASANTI JENA 2405008WL000789 BASANTI JENA 00354 PUNB0089820 711 711 Processed 10/05/2023 1402233006 BASANTI JENA PUNJAB NATIONAL BANK(508568)
45 SORO OR-05-008-014-004/28648
(GOPINATHPUR) 		2405008000NRG24240420230015587 25/04/2023 MRS JYOTSNA RANI JENA 2405008WL000789 MRS JYOTSNA RANI JENA 00354 PUNB0089820 711 711 Processed 10/05/2023 1402232966 JYOTSNA RANI JENA PUNJAB NATIONAL BANK(508568)
46 SORO OR-05-008-014-004/28648
(GOPINATHPUR) 		2405008000NRG24240420230015585 25/04/2023 SANKARSAN JENA 2405008WL000789 SANKARSAN JENA 00354 PUNB0089820 711 711 Processed 10/05/2023 1402232961 SANKARSAN JENA S/O-PARIKHI PUNJAB NATIONAL BANK(508568)
47 SORO OR-05-008-014-004/29427
(GOPINATHPUR) 		2405008000NRG24240420230015588 25/04/2023 JITENDRA MOHANTY 2405008WL000789 JITENDRA MOHANTY 00354 PUNB0089820 711 711 Processed 10/05/2023 1402232958 MR JITENDRA MOHANTY STATE BANK OF INDIA(508548)
48 SORO OR-05-008-014-004/29427
(GOPINATHPUR) 		2405008000NRG24240420230015589 25/04/2023 KANAKALATA MOHANTY 2405008WL000789 KANAKALATA MOHANTY 00354 PUNB0089820 711 711 Processed 10/05/2023 1402232979 KANAKA LATA MOHANTY PUNJAB NATIONAL BANK(508568)
49 SORO OR-05-008-014-004/29429
(GOPINATHPUR) 		2405008000NRG24240420230015590 25/04/2023 BHASKAR CH ROUT 2405008WL000789 BHASKAR CH ROUT 00354 PUNB0089820 711 711 Processed 11/05/2023 1402233009 BHASKAR CHANDRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
50 SORO OR-05-008-014-004/32718
(GOPINATHPUR) 		2405008000NRG24240420230015593 25/04/2023 ANNAPURNA MAHANTY 2405008WL000789 ANNAPURNA MAHANTY 00354 PUNB0089820 711 711 Processed 10/05/2023 1402232956 ANNAPURNA MOHANTY PUNJAB NATIONAL BANK(508568)
51 SORO OR-05-008-014-004/32718
(GOPINATHPUR) 		2405008000NRG24240420230015592 25/04/2023 GAYATRI MOHANTY 2405008WL000789 GAYATRI MOHANTY 00354 PUNB0089820 711 711 Processed 10/05/2023 1402232970 GAYATRI MOHANTY PUNJAB NATIONAL BANK(508568)
52 SORO OR-05-008-014-004/32718
(GOPINATHPUR) 		2405008000NRG24240420230015591 25/04/2023 HARIHARA MOHANTY 2405008WL000789 HARIHARA MOHANTY 00354 PUNB0089820 711 711 Processed 10/05/2023 1402232963 HARIHARMOHANTY,S/O.PADMALOCHAN MOHANTY PUNJAB NATIONAL BANK(508568)
53 SORO OR-05-008-014-004/32719
(GOPINATHPUR) 		2405008000NRG24240420230015594 25/04/2023 SANATAN SAHU 2405008WL000789 SANATAN SAHU 00354 PUNB0089820 711 711 Processed 10/05/2023 1402232954 SANATAN SAHU PUNJAB NATIONAL BANK(508568)
54 SORO OR-05-008-014-004/64790
(GOPINATHPUR) 		2405008000NRG24240420230015597 25/04/2023 SASMITA SAHU 2405008WL000789 SASMITA SAHU 00354 PUNB0089820 711 711 Processed 10/05/2023 1402232968 SASMITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 56880 56880
55 SORO OR-05-008-014-002/64836
(GOPINATHPUR) 		2405008000NRG24240420230015508 25/04/2023 Mr BASANTA MALLIK 2405008WL000782 Mr BASANTA MALLIK 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1402232997 MR BASANTA MALLIK STATE BANK OF INDIA(508548)
56 SORO OR-05-008-014-002/64837
(GOPINATHPUR) 		2405008000NRG24240420230015509 25/04/2023 Mr.JAYANTA MALIICK 2405008WL000782 Mr.JAYANTA MALIICK 00415 SBIN0007980 1422 1422 Processed 10/05/2023 1402232996 MR JAYANTA MALLICK STATE BANK OF INDIA(508548)
57 SORO OR-05-008-014-004/36553
(GOPINATHPUR) 		2405008000NRG24240420230015595 25/04/2023 RAMESH PRADHAN 2405008WL000789 RAMESH PRADHAN 00415 SBIN0007980 711 711 Processed 10/05/2023 1402232998 RAMESH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
58 SORO OR-05-008-014-002/18399
(GOPINATHPUR) 		2405008000NRG24240420230015484 25/04/2023 BAULA NAYAK 2405008WL000782 BAULA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1402233003 BAULA NAYAK PUNJAB NATIONAL BANK(508568)
59 SORO OR-05-008-014-002/64743
(GOPINATHPUR) 		2405008000NRG24240420230015500 25/04/2023 LAXMI MUDULI 2405008WL000782 LAXMI MUDULI 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1402232995 LAXMI MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 62805 62805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_250423APB_FTO_49447 Punjab National Bank PUNB0089820 Mangalpur 56880
2 SORO OR2405008014_250423APB_FTO_49447 State Bank of India SBIN0007980 SORO 3555
3 SORO OR2405008014_250423APB_FTO_49447 Odisha Gramya Bank IOBA0ROGB01 SORO 2370

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