Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:52:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_090623APB_FTO_217997
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-05-008-014-001/18132
(GOPINATHPUR) 		2405008000NRG24090620230107153 09/06/2023 RABINDRA BEHERA 2405008WL005609 RABINDRA BEHERA 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941781 RABINDRA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SORO OR-05-008-014-001/36401
(GOPINATHPUR) 		2405008000NRG24090620230107154 09/06/2023 MRS MAMATA BEHERA 2405008WL005609 MRS MAMATA BEHERA 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941796 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-014-002/18359
(GOPINATHPUR) 		2405008000NRG24090620230107156 09/06/2023 LAXMI NAYAK 2405008WL005609 LAXMI NAYAK 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941787 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-014-002/18359
(GOPINATHPUR) 		2405008000NRG24090620230107155 09/06/2023 MAHENDRA NAYAK 2405008WL005609 MAHENDRA NAYAK 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941777 MAHENDRA NAYAK PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-014-002/18382
(GOPINATHPUR) 		2405008000NRG24090620230107157 09/06/2023 JAYANTI SING 2405008WL005609 JAYANTI SING 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941776 JAYANTI SING PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-014-002/18462
(GOPINATHPUR) 		2405008000NRG24090620230107159 09/06/2023 MRS SARASWATI SING 2405008WL005609 MRS SARASWATI SING 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941779 SARASWATI SING PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-014-002/18509
(GOPINATHPUR) 		2405008000NRG24090620230107160 09/06/2023 BHAGABAN NAYAK 2405008WL005609 BHAGABAN NAYAK 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941797 BHAGABAN NAYAK S/O-JOJA PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-014-002/18560
(GOPINATHPUR) 		2405008000NRG24090620230107161 09/06/2023 JAGABANDHU BEHERA 2405008WL005609 JAGABANDHU BEHERA 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941790 JAGABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-014-002/18560
(GOPINATHPUR) 		2405008000NRG24090620230107162 09/06/2023 SANJUKTA BEHERA 2405008WL005609 SANJUKTA BEHERA 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941765 SANJUKTA BEHERA PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-014-002/18561
(GOPINATHPUR) 		2405008000NRG24090620230107163 09/06/2023 LAXMI NAYAK 2405008WL005609 LAXMI NAYAK 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941793 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-014-002/18594
(GOPINATHPUR) 		2405008000NRG24090620230107164 09/06/2023 SHUBHARANI SAMAL 2405008WL005609 SHUBHARANI SAMAL 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941772 SHUBHARANI SAMAL PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-014-002/34670
(GOPINATHPUR) 		2405008000NRG24090620230107166 09/06/2023 DIPANJALI MUDULI 2405008WL005609 DIPANJALI MUDULI 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941784 DIPANJALI MUDULI PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-014-002/34671
(GOPINATHPUR) 		2405008000NRG24090620230107167 09/06/2023 PARBATI SING 2405008WL005609 PARBATI SING 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941786 PARBATI SING PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-014-002/34682
(GOPINATHPUR) 		2405008000NRG24090620230107169 09/06/2023 SURENDRA CHAUDHURI 2405008WL005609 SURENDRA CHAUDHURI 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941775 SURENDRA CHAUDHURI PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-014-002/36904
(GOPINATHPUR) 		2405008000NRG24090620230107170 09/06/2023 MRS SIMA SING 2405008WL005609 MRS SIMA SING 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941773 SIMA SING PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-014-002/64737
(GOPINATHPUR) 		2405008000NRG24090620230107171 09/06/2023 MILI SING 2405008WL005609 MILI SING 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941795 MILI SING PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-014-002/64738
(GOPINATHPUR) 		2405008000NRG24090620230107172 09/06/2023 MALATI SINGH 2405008WL005609 MALATI SINGH 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941782 MALATI SINGH PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-014-002/64739
(GOPINATHPUR) 		2405008000NRG24090620230107173 09/06/2023 MRS MANJU SING 2405008WL005609 MRS MANJU SING 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941778 MANJU SING PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-014-002/64740
(GOPINATHPUR) 		2405008000NRG24090620230107174 09/06/2023 KATI SINGH 2405008WL005609 KATI SINGH 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941791 KATI SINGH PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-014-002/64742
(GOPINATHPUR) 		2405008000NRG24090620230107175 09/06/2023 SULOCHANA NAYAK 2405008WL005609 SULOCHANA NAYAK 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941780 SULOCHANA NAYAK PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-014-002/64744
(GOPINATHPUR) 		2405008000NRG24090620230107177 09/06/2023 JHUM NAYAK 2405008WL005609 JHUM NAYAK 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941764 JHUMA NAYAK PUNJAB NATIONAL BANK(508568)
22 SORO OR-05-008-014-002/64813
(GOPINATHPUR) 		2405008000NRG24090620230107179 09/06/2023 RASMITA NAYAK 2405008WL005609 RASMITA NAYAK 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941774 RASMITA NAYAK PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-014-002/64816
(GOPINATHPUR) 		2405008000NRG24090620230107180 09/06/2023 DEBAKI SINGH 2405008WL005609 DEBAKI SINGH 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941766 DEBAKI SING PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-014-002/64830
(GOPINATHPUR) 		2405008000NRG24090620230107181 09/06/2023 SMT NIRMALA MALLIK 2405008WL005609 SMT NIRMALA MALLIK 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941767 NIRMALA MALLIK PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-014-002/64834
(GOPINATHPUR) 		2405008000NRG24090620230107182 09/06/2023 RASMITA MALLIK 2405008WL005609 RASMITA MALLIK 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941769 RASMITA MALLIK PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-014-002/649021
(GOPINATHPUR) 		2405008000NRG24090620230107186 09/06/2023 RAMBA MUDULI 2405008WL005609 RAMBA MUDULI 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941785 RAMBHA MUDULI PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-014-002/649040
(GOPINATHPUR) 		2405008000NRG24090620230107188 09/06/2023 BARSA SING 2405008WL005609 BARSA SING 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941783 BARSA SING PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-014-002/649203
(GOPINATHPUR) 		2405008000NRG24090620230107189 09/06/2023 MRS SUKANTI SINGH 2405008WL005609 MRS SUKANTI SINGH 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941768 SUKANTI SING PUNJAB NATIONAL BANK(508568)
29 SORO OR-05-008-014-002/649204
(GOPINATHPUR) 		2405008000NRG24090620230107191 09/06/2023 MR NILU SING 2405008WL005609 MR NILU SING 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941770 NILU SING PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-014-002/649204
(GOPINATHPUR) 		2405008000NRG24090620230107190 09/06/2023 MRS BHADRABATI SINGHG 2405008WL005609 MRS BHADRABATI SINGHG 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541941771 BHADRABATI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42660 42660
31 SORO OR-05-008-014-002/64836
(GOPINATHPUR) 		2405008000NRG24090620230107183 09/06/2023 Mr BASANTA MALLIK 2405008WL005609 Mr BASANTA MALLIK 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2541941792 MR BASANTA MALLIK STATE BANK OF INDIA(508548)
32 SORO OR-05-008-014-002/64837
(GOPINATHPUR) 		2405008000NRG24090620230107184 09/06/2023 Mr.JAYANTA MALIICK 2405008WL005609 Mr.JAYANTA MALIICK 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2541941789 MR JAYANTA MALLICK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
33 SORO OR-05-008-014-002/18399
(GOPINATHPUR) 		2405008000NRG24090620230107158 09/06/2023 BAULA NAYAK 2405008WL005609 BAULA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541941794 BAULA NAYAK PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-014-002/64743
(GOPINATHPUR) 		2405008000NRG24090620230107176 09/06/2023 LAXMI MUDULI 2405008WL005609 LAXMI MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541941788 LAXMI MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_090623APB_FTO_217997 Punjab National Bank PUNB0089820 Mangalpur 42660
2 SORO OR2405008014_090623APB_FTO_217997 State Bank of India SBIN0007980 SORO 2844
3 SORO OR2405008014_090623APB_FTO_217997 Odisha Gramya Bank IOBA0ROGB01 SORO 2844

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