Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:01:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SINGAKHUNTA
Fto No. : OR2405008006_120523APB_FTO_108914
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-05-008-006-007/34228
(SINGAKHUNTA) 		2405008000NRG24110520230040105 12/05/2023 MR WIJENDRA PATRA 2405008WL002127 MR WIJENDRA PATRA 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298308 DWIJENDRA PATRA PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-006-007/34228
(SINGAKHUNTA) 		2405008000NRG24110520230040106 12/05/2023 MRS BHARATI MOHAPATRA 2405008WL002127 MRS BHARATI MOHAPATRA 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298321 BHARATI MOHAPATRA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-006-007/34444
(SINGAKHUNTA) 		2405008000NRG24110520230040107 12/05/2023 KABITA SAHU 2405008WL002127 KABITA SAHU 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298317 KABITA SAHU PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-006-007/34516
(SINGAKHUNTA) 		2405008000NRG24110520230040108 12/05/2023 NARAYAN PATRA 2405008WL002127 NARAYAN PATRA 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298314 NARAYAN PATRA PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-006-007/34516
(SINGAKHUNTA) 		2405008000NRG24110520230040109 12/05/2023 PRATIMA PATRA 2405008WL002127 PRATIMA PATRA 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298312 PRATIMA PATRA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-006-007/8436
(SINGAKHUNTA) 		2405008000NRG24110520230040110 12/05/2023 BIPIN GIRI 2405008WL002127 BIPIN GIRI 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298332 BIPIN GIRI PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-006-007/8436
(SINGAKHUNTA) 		2405008000NRG24110520230040111 12/05/2023 SUKANTI GIRI 2405008WL002127 SUKANTI GIRI 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298334 SUKANTI GIRI UNION BANK OF INDIA(508500)
8 SORO OR-05-008-006-007/8519
(SINGAKHUNTA) 		2405008000NRG24110520230040114 12/05/2023 SUKANTI .BINDHANI 2405008WL002127 SUKANTI .BINDHANI 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298316 SUKANTI BINDHANI PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-006-007/8541
(SINGAKHUNTA) 		2405008000NRG24110520230040117 12/05/2023 ANNAPURNA SAHU 2405008WL002127 ANNAPURNA SAHU 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298318 ANNAPURNA SAHU PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-006-007/8541
(SINGAKHUNTA) 		2405008000NRG24110520230040115 12/05/2023 GURU PRASAD SAHU 2405008WL002127 GURU PRASAD SAHU 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298335 GURU PRASAD SAHU PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-006-007/8541
(SINGAKHUNTA) 		2405008000NRG24110520230040116 12/05/2023 SULOCHANA SAHU 2405008WL002127 SULOCHANA SAHU 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298319 SULOCHANA SAHU PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-006-007/8559
(SINGAKHUNTA) 		2405008000NRG24110520230040118 12/05/2023 BHAGIRATHI BISWAL 2405008WL002127 BHAGIRATHI BISWAL 00354 PUNB0089820 1422 1422 Rejected 19/05/2023 1692298309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SORO OR-05-008-006-007/8560
(SINGAKHUNTA) 		2405008000NRG24110520230040119 12/05/2023 DEBENDRA PATRA 2405008WL002127 DEBENDRA PATRA 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298320 DEBENDRA PATRA PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-006-007/8560
(SINGAKHUNTA) 		2405008000NRG24110520230040120 12/05/2023 SUMATI PATRA 2405008WL002127 SUMATI PATRA 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298333 SUMATI PATRA BANK OF INDIA(508505)
15 SORO OR-05-008-006-007/8565
(SINGAKHUNTA) 		2405008000NRG24110520230040121 12/05/2023 BANSHIDHAR PANIGRAHI 2405008WL002127 BANSHIDHAR PANIGRAHI 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298315 BANSHIDHAR PANIGRAHI PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-006-007/8612
(SINGAKHUNTA) 		2405008000NRG24110520230040122 12/05/2023 MANORAMA BEHERA 2405008WL002127 MANORAMA BEHERA 00354 PUNB0089820 1422 1422 Rejected 19/05/2023 1692298313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SORO OR-05-008-006-007/8645
(SINGAKHUNTA) 		2405008000NRG24110520230040123 12/05/2023 PUSPALATA BISWAL 2405008WL002127 PUSPALATA BISWAL 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298329 PUSHPALATA BISWAL PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-006-007/8650
(SINGAKHUNTA) 		2405008000NRG24110520230040124 12/05/2023 JAYANTA BISWAL 2405008WL002127 JAYANTA BISWAL 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298330 JAYANTA BISWAL PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-006-007/8650
(SINGAKHUNTA) 		2405008000NRG24110520230040125 12/05/2023 MIRA BISWAL 2405008WL002127 MIRA BISWAL 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298322 MIRA BISWAL PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-006-007/8672
(SINGAKHUNTA) 		2405008000NRG24110520230040127 12/05/2023 BASANTI GIRI 2405008WL002127 BASANTI GIRI 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298310 BASANTI GIRI UNION BANK OF INDIA(508500)
21 SORO OR-05-008-006-007/8672
(SINGAKHUNTA) 		2405008000NRG24110520230040126 12/05/2023 RADHAKRUSHNA GIRI 2405008WL002127 RADHAKRUSHNA GIRI 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298311 RADHAKRUSHNA GIRI UNION BANK OF INDIA(508500)
22 SORO OR-05-008-006-007/8673
(SINGAKHUNTA) 		2405008000NRG24110520230040129 12/05/2023 MALATI PATRA 2405008WL002127 MALATI PATRA 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298327 MALATI PATRA PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-006-007/8673
(SINGAKHUNTA) 		2405008000NRG24110520230040128 12/05/2023 NARENDRA PATRA 2405008WL002127 NARENDRA PATRA 00354 PUNB0089820 1422 1422 Rejected 19/05/2023 1692298328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SORO OR-05-008-006-007/8696
(SINGAKHUNTA) 		2405008000NRG24110520230040130 12/05/2023 GAUTAM PATRA 2405008WL002127 GAUTAM PATRA 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298326 Goutam Patra PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-006-007/8696
(SINGAKHUNTA) 		2405008000NRG24110520230040131 12/05/2023 GITARANI PATRA 2405008WL002127 GITARANI PATRA 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298331 GITARANI PATRA PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-006-007/8758
(SINGAKHUNTA) 		2405008000NRG24110520230040132 12/05/2023 SABITRI BEHERA 2405008WL002127 SABITRI BEHERA 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1692298324 SABITRI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 36972 36972
27 SORO OR-05-008-006-007/8513
(SINGAKHUNTA) 		2405008000NRG24110520230040113 12/05/2023 MAHENDRA MOHANTY 2405008WL002127 MAHENDRA MOHANTY 00354 PUNB0723000 1422 1422 Rejected 19/05/2023 1692298323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
28 SORO OR-05-008-006-007/8436
(SINGAKHUNTA) 		2405008000NRG24110520230040112 12/05/2023 SAROJ KUMAR GIRI 2405008WL002127 SAROJ KUMAR GIRI 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1692298325 MR SAROJ KUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008006_120523APB_FTO_108914 Punjab National Bank PUNB0089820 Mangalpur 36972
2 SORO OR2405008006_120523APB_FTO_108914 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 SORO OR2405008006_120523APB_FTO_108914 State Bank of India SBIN0007980 SORO 1422

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