Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:20:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_190623APB_FTO_252073
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-05-008-014-001/18066
(GOPINATHPUR) 		2405008000NRG24170620230129854 19/06/2023 MR NARAHARI MUDULI 2405008WL006633 MR NARAHARI MUDULI 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713947 NARAHARI MUDULI S/O-NABA PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-014-001/18085
(GOPINATHPUR) 		2405008000NRG24170620230129855 19/06/2023 PRAFULLA KUMAR SAHU 2405008WL006633 PRAFULLA KUMAR SAHU 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713936 PRAFULLA SAHU PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-014-001/18133
(GOPINATHPUR) 		2405008000NRG24170620230129856 19/06/2023 GOLAK JENA 2405008WL006633 GOLAK JENA 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713951 GOLAK JENA S/O-BINODA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-014-001/18149
(GOPINATHPUR) 		2405008000NRG24170620230129857 19/06/2023 RATNAKAR BARIK 2405008WL006633 RATNAKAR BARIK 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713940 RATNAKAR BARIK PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-014-001/18178
(GOPINATHPUR) 		2405008000NRG24170620230129859 19/06/2023 PRAHALLAD BARIK 2405008WL006633 PRAHALLAD BARIK 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713955 PRAHALLAD BARIK PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-014-001/18178
(GOPINATHPUR) 		2405008000NRG24170620230129860 19/06/2023 SANTILATA BARIK 2405008WL006633 SANTILATA BARIK 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713937 SHANTILATA BARIK PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-014-001/34588
(GOPINATHPUR) 		2405008000NRG24170620230129861 19/06/2023 MR MANOJ KUMAR DAS 2405008WL006633 MR MANOJ KUMAR DAS 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713942 MANOJ KUMAR DAS PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-014-001/64730
(GOPINATHPUR) 		2405008000NRG24170620230129862 19/06/2023 MANJULATA SETHI 2405008WL006633 MANJULATA SETHI 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713973 MANJULATA SETHI PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-014-001/64730
(GOPINATHPUR) 		2405008000NRG24170620230129863 19/06/2023 MR KAMALAKANTA SETHI 2405008WL006633 MR KAMALAKANTA SETHI 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713958 KAMALAKANTA SETHI PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-014-001/64840
(GOPINATHPUR) 		2405008000NRG24170620230129865 19/06/2023 SRIMAD KUMAR DAS 2405008WL006633 SRIMAD KUMAR DAS 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713935 SRIMAD KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 SORO OR-05-008-014-001/64840
(GOPINATHPUR) 		2405008000NRG24170620230129864 19/06/2023 TRUPTILATA DAS 2405008WL006633 TRUPTILATA DAS 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713956 TRUPTIBALA DAS PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-014-002/18424
(GOPINATHPUR) 		2405008000NRG24170620230129866 19/06/2023 MRS RASHMITA GIRI 2405008WL006633 MRS RASHMITA GIRI 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713976 RASHMITA GIRI PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-014-002/18526
(GOPINATHPUR) 		2405008000NRG24170620230129868 19/06/2023 MRS RAMANI BARIK 2405008WL006633 MRS RAMANI BARIK 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713974 RAMANI BARIK PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-014-002/18526
(GOPINATHPUR) 		2405008000NRG24170620230129867 19/06/2023 NAGENDRA BARIK 2405008WL006633 NAGENDRA BARIK 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713944 NAGENDRA BARIK S/O-BHARAT PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-014-002/18529
(GOPINATHPUR) 		2405008000NRG24170620230129870 19/06/2023 MRS SUBARNA JENA 2405008WL006633 MRS SUBARNA JENA 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713962 SUBARNA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SORO OR-05-008-014-002/18529
(GOPINATHPUR) 		2405008000NRG24170620230129869 19/06/2023 UPENDRA JENA 2405008WL006633 UPENDRA JENA 00354 PUNB0089820 1185 1185 Rejected 27/06/2023 2798713963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SORO OR-05-008-014-002/18539
(GOPINATHPUR) 		2405008000NRG24170620230129871 19/06/2023 ABHIMANYU JENA 2405008WL006633 ABHIMANYU JENA 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713966 ABHIMANYU JENA PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-014-002/18539
(GOPINATHPUR) 		2405008000NRG24170620230129872 19/06/2023 DAMAYANTI NAYAK 2405008WL006633 DAMAYANTI NAYAK 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713934 DAMAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-014-002/18539
(GOPINATHPUR) 		2405008000NRG24170620230129873 19/06/2023 PRITI PRAVA JENA 2405008WL006633 PRITI PRAVA JENA 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713946 MRS PRITIPRAVA JENA STATE BANK OF INDIA(508548)
20 SORO OR-05-008-014-002/18582
(GOPINATHPUR) 		2405008000NRG24170620230129874 19/06/2023 GOLAK MAHANA 2405008WL006633 GOLAK MAHANA 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713964 GOLAK MAHANA PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-014-002/18582
(GOPINATHPUR) 		2405008000NRG24170620230129875 19/06/2023 TULASI MAHANA 2405008WL006633 TULASI MAHANA 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713941 TULASI MAHANA GOLOK MAHAN PUNJAB NATIONAL BANK(508568)
22 SORO OR-05-008-014-002/18601
(GOPINATHPUR) 		2405008000NRG24170620230129877 19/06/2023 BASANTI BISWAL 2405008WL006633 BASANTI BISWAL 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713968 BASANTI BISWAL PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-014-002/18601
(GOPINATHPUR) 		2405008000NRG24170620230129876 19/06/2023 PRAHALLAD BISWAL 2405008WL006633 PRAHALLAD BISWAL 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713954 PRAHALLAD BISWAL S/O-CHAKRAD PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-014-002/18608
(GOPINATHPUR) 		2405008000NRG24170620230129879 19/06/2023 BIJAY KUMAR MANDAL 2405008WL006633 BIJAY KUMAR MANDAL 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713953 BIJAY KUMAR MANDAL HDFC BANK LTD(607152)
25 SORO OR-05-008-014-002/18635
(GOPINATHPUR) 		2405008000NRG24170620230129880 19/06/2023 GIRIDHARI NAYAK 2405008WL006633 GIRIDHARI NAYAK 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713945 GIRIDHARI NAYAK PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-014-002/18638
(GOPINATHPUR) 		2405008000NRG24170620230129881 19/06/2023 PURNA CHANDRA NAYAK 2405008WL006633 PURNA CHANDRA NAYAK 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713950 PURNA CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-014-002/18638
(GOPINATHPUR) 		2405008000NRG24170620230129882 19/06/2023 RAJANI NAYAK 2405008WL006633 RAJANI NAYAK 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713949 RAJANI NAYAK W/O-PURNA PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-014-002/18646
(GOPINATHPUR) 		2405008000NRG24170620230129883 19/06/2023 GANGADHAR JENA 2405008WL006633 GANGADHAR JENA 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713948 GANGADHAR JENA PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-014-002/18646
(GOPINATHPUR) 		2405008000NRG24170620230129884 19/06/2023 JAMUNA JENA 2405008WL006633 JAMUNA JENA 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713970 JAMUNA JENA PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-014-002/18648
(GOPINATHPUR) 		2405008000NRG24170620230129885 19/06/2023 MAHENDRA DAS 2405008WL006633 MAHENDRA DAS 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713975 MAHENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 SORO OR-05-008-014-002/18648
(GOPINATHPUR) 		2405008000NRG24170620230129886 19/06/2023 RUMANI DAS 2405008WL006633 RUMANI DAS 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713971 RUKMANI DAS PUNJAB NATIONAL BANK(508568)
32 SORO OR-05-008-014-002/18657
(GOPINATHPUR) 		2405008000NRG24170620230129887 19/06/2023 DAMODAR SAHU 2405008WL006633 DAMODAR SAHU 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713965 DAMODAR SAU INDIA POST PAYMENTS BANK LIMITED(508528)
33 SORO OR-05-008-014-002/18681
(GOPINATHPUR) 		2405008000NRG24170620230129888 19/06/2023 MR UPENDRA SAHU 2405008WL006633 MR UPENDRA SAHU 00354 PUNB0089820 1185 1185 Processed 27/06/2023 2798713972 UPENDRA SAHU PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-014-006/17942
(GOPINATHPUR) 		2405008000NRG24170620230130068 19/06/2023 GAYADHARA DAS. 2405008WL006640 GAYADHARA DAS. 00354 PUNB0089820 1659 1659 Processed 27/06/2023 2798713943 GAYADHARA DAS. SO BUDHIRAM PUNJAB NATIONAL BANK(508568)
35 SORO OR-05-008-014-006/17942
(GOPINATHPUR) 		2405008000NRG24170620230130069 19/06/2023 MANJULATA DAS 2405008WL006640 MANJULATA DAS 00354 PUNB0089820 1659 1659 Processed 27/06/2023 2798713961 MANJULATA DAS PUNJAB NATIONAL BANK(508568)
36 SORO OR-05-008-014-006/17951
(GOPINATHPUR) 		2405008000NRG24170620230130070 19/06/2023 JOGENDRA BHOI 2405008WL006640 JOGENDRA BHOI 00354 PUNB0089820 1659 1659 Processed 27/06/2023 2798713938 JOGENDRA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SORO OR-05-008-014-006/17951
(GOPINATHPUR) 		2405008000NRG24170620230130071 19/06/2023 MRS SATYABHAMA BHOI 2405008WL006640 MRS SATYABHAMA BHOI 00354 PUNB0089820 1659 1659 Processed 27/06/2023 2798713939 SATYABHAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SORO OR-05-008-014-006/34598
(GOPINATHPUR) 		2405008000NRG24170620230130072 19/06/2023 AJAY KUMAR BEHERA 2405008WL006640 AJAY KUMAR BEHERA 00354 PUNB0089820 1659 1659 Processed 27/06/2023 2798713952 AJAY KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
39 SORO OR-05-008-014-006/64692
(GOPINATHPUR) 		2405008000NRG24170620230130073 19/06/2023 MRS MINATI DAS 2405008WL006640 MRS MINATI DAS 00354 PUNB0089820 1659 1659 Processed 27/06/2023 2798713960 MINATI DAS PUNJAB NATIONAL BANK(508568)
40 SORO OR-05-008-014-006/64697
(GOPINATHPUR) 		2405008000NRG24170620230130074 19/06/2023 KAMBHUDHAR DAS 2405008WL006640 KAMBHUDHAR DAS 00354 PUNB0089820 1659 1659 Processed 27/06/2023 2798713957 KAMBHUDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 SORO OR-05-008-014-006/64701
(GOPINATHPUR) 		2405008000NRG24170620230130075 19/06/2023 MRS MAMATA JENA 2405008WL006640 MRS MAMATA JENA 00354 PUNB0089820 1659 1659 Processed 27/06/2023 2798713959 MAMATA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52377 52377
42 SORO OR-05-008-014-001/18177
(GOPINATHPUR) 		2405008000NRG24170620230129858 19/06/2023 NATESWAR ROUT 2405008WL006633 NATESWAR ROUT 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2798713969 MR NATESWAR ROUT STATE BANK OF INDIA(508548)
43 SORO OR-05-008-014-002/18608
(GOPINATHPUR) 		2405008000NRG24170620230129878 19/06/2023 Mr. SANJAY MANDAL 2405008WL006633 Mr. SANJAY MANDAL 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2798713967 SANJAY MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_190623APB_FTO_252073 Punjab National Bank PUNB0089820 Mangalpur 52377
2 SORO OR2405008014_190623APB_FTO_252073 State Bank of India SBIN0007980 SORO 2370

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