Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:00:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_110723APB_FTO_329399
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-05-008-008-003/34424
(MAHUMUHAN) 		2405008000NRG24110720230175668 11/07/2023 SNEHALATA SENDA 2405008WL009014 SNEHALATA SENDA 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4966054041 SNEHALATA SENDHA PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-008-003/34526
(MAHUMUHAN) 		2405008000NRG24110720230175670 11/07/2023 DIPTIKANTA PRADHAN 2405008WL009014 DIPTIKANTA PRADHAN 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4966054048 DIPTIKANTA PRADHAN PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-008-003/34526
(MAHUMUHAN) 		2405008000NRG24110720230175669 11/07/2023 PRABHAKAR PRADHAN 2405008WL009014 PRABHAKAR PRADHAN 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4966054046 PRABHAKAR PRADHAN PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-008-004/2696
(MAHUMUHAN) 		2405008000NRG24110720230175671 11/07/2023 RANGALATA BEHERA 2405008WL009014 RANGALATA BEHERA 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4966054039 RANGABATI BEHERA PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-008-004/2772
(MAHUMUHAN) 		2405008000NRG24110720230175672 11/07/2023 SANTILATA KHATUA 2405008WL009014 SANTILATA KHATUA 00354 PUNB0089820 1185 1185 Processed 30/08/2023 4966054052 SANTILATA KHATUA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-008-008/31384
(MAHUMUHAN) 		2405008000NRG24110720230175648 11/07/2023 NARAYAN KHATUA 2405008WL009013 NARAYAN KHATUA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4966054037 NARAYAN KHATUA S/O-RABINDR PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-008-008/34205
(MAHUMUHAN) 		2405008000NRG24110720230175650 11/07/2023 MANI MALIK 2405008WL009013 MANI MALIK 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4966054053 MANI MALIK PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-008-008/34205
(MAHUMUHAN) 		2405008000NRG24110720230175649 11/07/2023 MANORANJAN MALIK 2405008WL009013 MANORANJAN MALIK 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4966054050 MANORANJAN MALIK PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-008-008/34259
(MAHUMUHAN) 		2405008000NRG24110720230175651 11/07/2023 GOLAK KUMAR JENA 2405008WL009013 GOLAK KUMAR JENA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4966054036 GOLAK BIHARI JENA PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-008-008/34408
(MAHUMUHAN) 		2405008000NRG24110720230175652 11/07/2023 SRIKANTA SETHI 2405008WL009013 SRIKANTA SETHI 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4966054043 MR SRIKANTA SETHI STATE BANK OF INDIA(508548)
11 SORO OR-05-008-008-008/34408
(MAHUMUHAN) 		2405008000NRG24110720230175653 11/07/2023 SUMATI SETHI 2405008WL009013 SUMATI SETHI 00354 PUNB0089820 1422 1422 Rejected 30/08/2023 4966054044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SORO OR-05-008-008-008/344548
(MAHUMUHAN) 		2405008000NRG24110720230175655 11/07/2023 ANAPURNA MALIK 2405008WL009013 ANAPURNA MALIK 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4966054045 ANNAPURNA MALIK PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-008-008/344668
(MAHUMUHAN) 		2405008000NRG24110720230175656 11/07/2023 RAMESH KUMAR JENA 2405008WL009013 RAMESH KUMAR JENA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4966054054 RAMESH KUMAR JENA PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-008-008/344689
(MAHUMUHAN) 		2405008000NRG24110720230175658 11/07/2023 PRATIMA BEHERA 2405008WL009013 PRATIMA BEHERA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4966054042 PRATIMA BEHERA PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-008-008/4078
(MAHUMUHAN) 		2405008000NRG24110720230175659 11/07/2023 NABIN MALIK 2405008WL009013 NABIN MALIK 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4966054049 NABIN MALIK PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-008-008/4159
(MAHUMUHAN) 		2405008000NRG24110720230175662 11/07/2023 SANJULATA JENA 2405008WL009013 SANJULATA JENA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4966054047 SANJULATA JENA PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-008-008/4277
(MAHUMUHAN) 		2405008000NRG24110720230175664 11/07/2023 Basanti Jena 2405008WL009013 Basanti Jena 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4966054035 BASANTI JENA PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-008-008/4277
(MAHUMUHAN) 		2405008000NRG24110720230175663 11/07/2023 UMAKANTA JENA 2405008WL009013 UMAKANTA JENA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4966054051 UMAKANTA JENA PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-008-008/4341
(MAHUMUHAN) 		2405008000NRG24110720230175665 11/07/2023 GADADHARA BEHERA 2405008WL009013 GADADHARA BEHERA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4966054038 GADADHAR BEHERA PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-008-008/4413
(MAHUMUHAN) 		2405008000NRG24110720230175666 11/07/2023 SURENDRA KHATUA 2405008WL009013 SURENDRA KHATUA 00354 PUNB0089820 1422 1422 Processed 30/08/2023 4966054040 SURENDRA KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 27255 27255
21 SORO OR-05-008-008-006/34462
(MAHUMUHAN) 		2405008000NRG24110720230175674 11/07/2023 MR ARJUN CHARAN NAYAK 2405008WL009014 MR ARJUN CHARAN NAYAK 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4966054061 ARJUN CHARAN NAYAK PUNJAB NATIONAL BANK(508568)
22 SORO OR-05-008-008-006/34462
(MAHUMUHAN) 		2405008000NRG24110720230175675 11/07/2023 MRS MANORAMA NAYAK 2405008WL009014 MRS MANORAMA NAYAK 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4966054060 MANORAMA NAYAK W/O ARJUN PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
23 SORO OR-05-008-008-008/344548
(MAHUMUHAN) 		2405008000NRG24110720230175654 11/07/2023 Mr.PRAFULLAKUMAR MALIK 2405008WL009013 Mr.PRAFULLAKUMAR MALIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966054057 MR PRAFULLA KUMAR MALIK STATE BANK OF INDIA(508548)
24 SORO OR-05-008-008-008/344673
(MAHUMUHAN) 		2405008000NRG24110720230175657 11/07/2023 Mr KARUNAKAR JENA 2405008WL009013 Mr KARUNAKAR JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966054055 MR KARUNAKAR JENA STATE BANK OF INDIA(508548)
25 SORO OR-05-008-008-008/4147
(MAHUMUHAN) 		2405008000NRG24110720230175660 11/07/2023 MINATI JENA 2405008WL009013 MINATI JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966054056 MRS MINATI JENA STATE BANK OF INDIA(508548)
26 SORO OR-05-008-008-008/4159
(MAHUMUHAN) 		2405008000NRG24110720230175661 11/07/2023 Mr RABINDRA JENA 2405008WL009013 Mr RABINDRA JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966054058 MR RABINDRA JENA STATE BANK OF INDIA(508548)
27 SORO OR-05-008-008-008/4413
(MAHUMUHAN) 		2405008000NRG24110720230175667 11/07/2023 JADUNATH KHATUA 2405008WL009013 JADUNATH KHATUA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4966054059 JADUNATH KHATUA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008008_110723APB_FTO_329399 Punjab National Bank PUNB0089820 Mangalpur 27255
2 SORO OR2405008008_110723APB_FTO_329399 Punjab National Bank PUNB0723000 SORO (ORISSA) 2370
3 SORO OR2405008008_110723APB_FTO_329399 State Bank of India SBIN0007980 SORO 7110

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