Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:17:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_260923APB_FTO_571371
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-05-008-014-001/18247
(GOPINATHPUR) 		2405008000NRG24240920230258220 26/09/2023 MANJULATA BEHERA 2405008WL022883 MANJULATA BEHERA 00354 PUNB0024720 1659 1659 Processed 10/11/2023 7330313532 MANJULATA BEHERA PRAHALLAD PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 SORO OR-05-008-014-001/17989
(GOPINATHPUR) 		2405008000NRG24260920230261698 26/09/2023 AGANA OJHA 2405008WL023678 AGANA OJHA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313522 AGANA OJHA PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-014-001/17989
(GOPINATHPUR) 		2405008000NRG24260920230261699 26/09/2023 SANTILATA OJHA 2405008WL023678 SANTILATA OJHA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313521 SANTILATA OJHA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-014-001/18000
(GOPINATHPUR) 		2405008000NRG24260920230261720 26/09/2023 MAYADHAR ROUT 2405008WL023679 MAYADHAR ROUT 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313524 MAYADHAR ROUT PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-014-001/18046
(GOPINATHPUR) 		2405008000NRG24240920230258216 26/09/2023 MRS SANJULATA DAS 2405008WL022883 MRS SANJULATA DAS 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313483 SANJULATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 SORO OR-05-008-014-001/18085
(GOPINATHPUR) 		2405008000NRG24260920230261701 26/09/2023 MRS BASANTI SAHOO 2405008WL023678 MRS BASANTI SAHOO 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313517 BASANTI SAHOO PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-014-001/18085
(GOPINATHPUR) 		2405008000NRG24260920230261700 26/09/2023 PRAFULLA KUMAR SAHU 2405008WL023678 PRAFULLA KUMAR SAHU 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313471 PRAFULLA SAHU PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-014-001/18108
(GOPINATHPUR) 		2405008000NRG24260920230261704 26/09/2023 MAMATA JENA 2405008WL023678 MAMATA JENA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313477 MAMATA JENA W/O-GAYADHA PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-014-001/18108
(GOPINATHPUR) 		2405008000NRG24260920230261703 26/09/2023 MR GAYADHARA JENA 2405008WL023678 MR GAYADHARA JENA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313506 GAYADHAR JENA PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-014-001/18108
(GOPINATHPUR) 		2405008000NRG24260920230261702 26/09/2023 MR RADHA JENA 2405008WL023678 MR RADHA JENA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313520 RADHA JENA PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-014-001/18127
(GOPINATHPUR) 		2405008000NRG24240920230258217 26/09/2023 MANORANJAN MUDULI 2405008WL022883 MANORANJAN MUDULI 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313492 MANORANJAN MUDULI PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-014-001/18178
(GOPINATHPUR) 		2405008000NRG24260920230261707 26/09/2023 JITENDRA KUMAR BARIK 2405008WL023678 JITENDRA KUMAR BARIK 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313488 JITENDRA KUMAR BARIK PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-014-001/18178
(GOPINATHPUR) 		2405008000NRG24260920230261705 26/09/2023 PRAHALLAD BARIK 2405008WL023678 PRAHALLAD BARIK 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313486 PRAHALLAD BARIK PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-014-001/18178
(GOPINATHPUR) 		2405008000NRG24260920230261706 26/09/2023 SANTILATA BARIK 2405008WL023678 SANTILATA BARIK 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313535 SHANTILATA BARIK PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-014-001/18206
(GOPINATHPUR) 		2405008000NRG24260920230261755 26/09/2023 MR SAJIB KUMAR NAYAK 2405008WL023681 MR SAJIB KUMAR NAYAK 00354 PUNB0089820 948 948 Processed 10/11/2023 7330313494 SANJIB KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-014-001/18206
(GOPINATHPUR) 		2405008000NRG24260920230261754 26/09/2023 RAGHURAM NAYAK 2405008WL023681 RAGHURAM NAYAK 00354 PUNB0089820 948 948 Processed 10/11/2023 7330313534 RAGHURAM NAYAK PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-014-001/18216
(GOPINATHPUR) 		2405008000NRG24240920230258218 26/09/2023 AGANI MUDULI 2405008WL022883 AGANI MUDULI 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313526 AGANI MUDULI PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-014-001/18216
(GOPINATHPUR) 		2405008000NRG24240920230258219 26/09/2023 MAMATA MUDULI 2405008WL022883 MAMATA MUDULI 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313525 MAMATA MUDULI PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-014-001/34666
(GOPINATHPUR) 		2405008000NRG24260920230261721 26/09/2023 SUMATI NAYAK 2405008WL023679 SUMATI NAYAK 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313481 SUMATI NAYAK PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-014-001/64822
(GOPINATHPUR) 		2405008000NRG24260920230261757 26/09/2023 MR SRIKANTA NAYAK 2405008WL023681 MR SRIKANTA NAYAK 00354 PUNB0089820 948 948 Processed 10/11/2023 7330313478 SRIKANT NAYAK PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-014-001/64822
(GOPINATHPUR) 		2405008000NRG24260920230261758 26/09/2023 MRS ANNAPURNA NAYAK 2405008WL023681 MRS ANNAPURNA NAYAK 00354 PUNB0089820 948 948 Processed 10/11/2023 7330313491 ANNAPURNA NAYAK PUNJAB NATIONAL BANK(508568)
22 SORO OR-05-008-014-002/18359
(GOPINATHPUR) 		2405008000NRG24260920230261729 26/09/2023 LAXMI NAYAK 2405008WL023680 LAXMI NAYAK 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313515 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-014-002/18359
(GOPINATHPUR) 		2405008000NRG24260920230261728 26/09/2023 MAHENDRA NAYAK 2405008WL023680 MAHENDRA NAYAK 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313508 MAHENDRA NAYAK PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-014-002/18473
(GOPINATHPUR) 		2405008000NRG24260920230261710 26/09/2023 MINULATA MOHANTY 2405008WL023678 MINULATA MOHANTY 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313482 MINULATA MOHANTY PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-014-002/18529
(GOPINATHPUR) 		2405008000NRG24260920230261711 26/09/2023 UPENDRA JENA 2405008WL023678 UPENDRA JENA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313490 UPENDRA JENA PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-014-002/18537
(GOPINATHPUR) 		2405008000NRG24260920230261712 26/09/2023 SUKANTI SAHU 2405008WL023678 SUKANTI SAHU 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313533 SUKANTI SAHU PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-014-002/18539
(GOPINATHPUR) 		2405008000NRG24260920230261731 26/09/2023 ABHIMANYU JENA 2405008WL023680 ABHIMANYU JENA 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313499 ABHIMANYU JENA PUNJAB NATIONAL BANK(508568)
28 SORO OR-05-008-014-002/18539
(GOPINATHPUR) 		2405008000NRG24260920230261732 26/09/2023 DAMAYANTI NAYAK 2405008WL023680 DAMAYANTI NAYAK 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313536 DAMAYANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SORO OR-05-008-014-002/18570
(GOPINATHPUR) 		2405008000NRG24260920230261723 26/09/2023 RABINDRA BISWAL 2405008WL023679 RABINDRA BISWAL 00354 PUNB0089820 948 948 Processed 10/11/2023 7330313537 Mr. RABINDRANATH BISWAL CENTRAL BANK OF INDIA(607115)
30 SORO OR-05-008-014-002/18582
(GOPINATHPUR) 		2405008000NRG24260920230261759 26/09/2023 GOLAK MAHANA 2405008WL023681 GOLAK MAHANA 00354 PUNB0089820 948 948 Processed 10/11/2023 7330313500 GOLAK MAHANA PUNJAB NATIONAL BANK(508568)
31 SORO OR-05-008-014-002/18582
(GOPINATHPUR) 		2405008000NRG24260920230261713 26/09/2023 TULASI MAHANA 2405008WL023678 TULASI MAHANA 00354 PUNB0089820 948 948 Processed 10/11/2023 7330313531 TULASI MAHANA GOLOK MAHAN PUNJAB NATIONAL BANK(508568)
32 SORO OR-05-008-014-002/18617
(GOPINATHPUR) 		2405008000NRG24260920230261714 26/09/2023 DAITARI ROUT 2405008WL023678 DAITARI ROUT 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313529 DAITARI ROUT S/O-BHAGIRA PUNJAB NATIONAL BANK(508568)
33 SORO OR-05-008-014-002/18617
(GOPINATHPUR) 		2405008000NRG24260920230261715 26/09/2023 MINATI ROUT 2405008WL023678 MINATI ROUT 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313530 MINATI ROUT PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-014-002/18638
(GOPINATHPUR) 		2405008000NRG24260920230261733 26/09/2023 PURNA CHANDRA NAYAK 2405008WL023680 PURNA CHANDRA NAYAK 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313487 PURNA CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
35 SORO OR-05-008-014-002/18638
(GOPINATHPUR) 		2405008000NRG24260920230261734 26/09/2023 RAJANI NAYAK 2405008WL023680 RAJANI NAYAK 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313527 RAJANI NAYAK W/O-PURNA PUNJAB NATIONAL BANK(508568)
36 SORO OR-05-008-014-002/18646
(GOPINATHPUR) 		2405008000NRG24260920230261716 26/09/2023 GANGADHAR JENA 2405008WL023678 GANGADHAR JENA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313523 GANGADHAR JENA PUNJAB NATIONAL BANK(508568)
37 SORO OR-05-008-014-002/18646
(GOPINATHPUR) 		2405008000NRG24260920230261717 26/09/2023 JAMUNA JENA 2405008WL023678 JAMUNA JENA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313502 JAMUNA JENA PUNJAB NATIONAL BANK(508568)
38 SORO OR-05-008-014-002/18708
(GOPINATHPUR) 		2405008000NRG24260920230261718 26/09/2023 UMASANKAR SAHU 2405008WL023678 UMASANKAR SAHU 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313473 UMASANKAR SAHU PUNJAB NATIONAL BANK(508568)
39 SORO OR-05-008-014-002/34670
(GOPINATHPUR) 		2405008000NRG24260920230261735 26/09/2023 DIPANJALI MUDULI 2405008WL023680 DIPANJALI MUDULI 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313513 DIPANJALI MUDULI PUNJAB NATIONAL BANK(508568)
40 SORO OR-05-008-014-002/34671
(GOPINATHPUR) 		2405008000NRG24260920230261736 26/09/2023 PARBATI SING 2405008WL023680 PARBATI SING 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313514 PARBATI SING PUNJAB NATIONAL BANK(508568)
41 SORO OR-05-008-014-002/34682
(GOPINATHPUR) 		2405008000NRG24260920230261737 26/09/2023 SURENDRA CHAUDHURI 2405008WL023680 SURENDRA CHAUDHURI 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313507 SURENDRA CHAUDHURI PUNJAB NATIONAL BANK(508568)
42 SORO OR-05-008-014-002/36541
(GOPINATHPUR) 		2405008000NRG24260920230261724 26/09/2023 BHARAT CHANDRA MOHANTY 2405008WL023679 BHARAT CHANDRA MOHANTY 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313479 BHARAT MOHANTY S/O-SACHIND PUNJAB NATIONAL BANK(508568)
43 SORO OR-05-008-014-002/36904
(GOPINATHPUR) 		2405008000NRG24260920230261738 26/09/2023 MRS SIMA SING 2405008WL023680 MRS SIMA SING 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313505 SIMA SING PUNJAB NATIONAL BANK(508568)
44 SORO OR-05-008-014-002/64710
(GOPINATHPUR) 		2405008000NRG24260920230261739 26/09/2023 BAIDYANATH PRADHAN 2405008WL023680 BAIDYANATH PRADHAN 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313503 BAIDRINATH SHYAMSUNDAR PRADHAN PRADHAN STATE BANK OF INDIA(508548)
45 SORO OR-05-008-014-002/64710
(GOPINATHPUR) 		2405008000NRG24260920230261740 26/09/2023 HEMALATA PRADHAN 2405008WL023680 HEMALATA PRADHAN 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313485 HEMALATA PRADHAN PUNJAB NATIONAL BANK(508568)
46 SORO OR-05-008-014-002/64738
(GOPINATHPUR) 		2405008000NRG24260920230261741 26/09/2023 MALATI SINGH 2405008WL023680 MALATI SINGH 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313511 MALATI SINGH PUNJAB NATIONAL BANK(508568)
47 SORO OR-05-008-014-002/64739
(GOPINATHPUR) 		2405008000NRG24260920230261742 26/09/2023 MRS MANJU SING 2405008WL023680 MRS MANJU SING 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313510 MANJU SING PUNJAB NATIONAL BANK(508568)
48 SORO OR-05-008-014-002/64740
(GOPINATHPUR) 		2405008000NRG24260920230261743 26/09/2023 KATI SINGH 2405008WL023680 KATI SINGH 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313475 KATI SINGH PUNJAB NATIONAL BANK(508568)
49 SORO OR-05-008-014-002/64744
(GOPINATHPUR) 		2405008000NRG24260920230261745 26/09/2023 JHUM NAYAK 2405008WL023680 JHUM NAYAK 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313484 JHUM NAYAK PUNJAB NATIONAL BANK(508568)
50 SORO OR-05-008-014-002/64816
(GOPINATHPUR) 		2405008000NRG24260920230261726 26/09/2023 DEBAKI SINGH 2405008WL023679 DEBAKI SINGH 00354 PUNB0089820 948 948 Processed 10/11/2023 7330313495 DEBAKI SING PUNJAB NATIONAL BANK(508568)
51 SORO OR-05-008-014-002/64830
(GOPINATHPUR) 		2405008000NRG24260920230261747 26/09/2023 SMT NIRMALA MALLIK 2405008WL023680 SMT NIRMALA MALLIK 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313496 NIRMALA MALLIK PUNJAB NATIONAL BANK(508568)
52 SORO OR-05-008-014-002/649040
(GOPINATHPUR) 		2405008000NRG24260920230261727 26/09/2023 BARSA SING 2405008WL023679 BARSA SING 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313512 BARSA SING PUNJAB NATIONAL BANK(508568)
53 SORO OR-05-008-014-002/649203
(GOPINATHPUR) 		2405008000NRG24260920230261750 26/09/2023 MRS SUKANTI SINGH 2405008WL023680 MRS SUKANTI SINGH 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313501 SUKANTI SING PUNJAB NATIONAL BANK(508568)
54 SORO OR-05-008-014-002/649204
(GOPINATHPUR) 		2405008000NRG24260920230261751 26/09/2023 MRS BHADRABATI SINGHG 2405008WL023680 MRS BHADRABATI SINGHG 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313504 BHADRABATI SINGH PUNJAB NATIONAL BANK(508568)
55 SORO OR-05-008-014-003/649188
(GOPINATHPUR) 		2405008000NRG24260920230261719 26/09/2023 PRABHATI PANDA 2405008WL023678 PRABHATI PANDA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313498 PRABHATI PANDA PUNJAB NATIONAL BANK(508568)
56 SORO OR-05-008-014-003/649192
(GOPINATHPUR) 		2405008000NRG24260920230261760 26/09/2023 MR RATNAKAR BEHERA 2405008WL023681 MR RATNAKAR BEHERA 00354 PUNB0089820 948 948 Processed 10/11/2023 7330313480 RATNAKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SORO OR-05-008-014-003/649192
(GOPINATHPUR) 		2405008000NRG24260920230261761 26/09/2023 MRS PRANATI BEHERA 2405008WL023681 MRS PRANATI BEHERA 00354 PUNB0089820 948 948 Processed 10/11/2023 7330313509 PRANATI BEHERA PUNJAB NATIONAL BANK(508568)
58 SORO OR-05-008-014-003/649194
(GOPINATHPUR) 		2405008000NRG24260920230261752 26/09/2023 MR MRUTUNJAY PANDA 2405008WL023680 MR MRUTUNJAY PANDA 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313497 MRUTYUNJAY PANDA PUNJAB NATIONAL BANK(508568)
59 SORO OR-05-008-014-003/649194
(GOPINATHPUR) 		2405008000NRG24260920230261753 26/09/2023 MRS GITANJALI PANDA 2405008WL023680 MRS GITANJALI PANDA 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7330313489 GITANJALI PANDA PUNJAB NATIONAL BANK(508568)
60 SORO OR-05-008-014-006/17844
(GOPINATHPUR) 		2405008000NRG24240920230258222 26/09/2023 KARUNAKAR MALLIK 2405008WL022885 KARUNAKAR MALLIK 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313472 KARUNAKAR MALICK INDIA POST PAYMENTS BANK LIMITED(508528)
61 SORO OR-05-008-014-006/17847
(GOPINATHPUR) 		2405008000NRG24240920230258223 26/09/2023 APARTI MALLIK 2405008WL022885 APARTI MALLIK 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313476 APARTI MALLIK S/O-KHETRA PUNJAB NATIONAL BANK(508568)
62 SORO OR-05-008-014-006/17912
(GOPINATHPUR) 		2405008000NRG24240920230258224 26/09/2023 KRUSHNA CHANDRA MALLIK 2405008WL022885 KRUSHNA CHANDRA MALLIK 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313528 KRUSHNA CHANDRA MALLIK S/O-SURENDR PUNJAB NATIONAL BANK(508568)
63 SORO OR-05-008-014-006/29437
(GOPINATHPUR) 		2405008000NRG24240920230258226 26/09/2023 MANGAL DAS 2405008WL022885 MANGAL DAS 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7330313474 MANGAL DAS S/O-BUDHIRA PUNJAB NATIONAL BANK(508568)
SubTotal 85794 85794
64 SORO OR-05-008-014-002/64836
(GOPINATHPUR) 		2405008000NRG24260920230261748 26/09/2023 Mr BASANTA MALLIK 2405008WL023680 Mr BASANTA MALLIK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7330313519 MR BASANTA MALLIK STATE BANK OF INDIA(508548)
65 SORO OR-05-008-014-002/64837
(GOPINATHPUR) 		2405008000NRG24260920230261749 26/09/2023 Mr.JAYANTA MALIICK 2405008WL023680 Mr.JAYANTA MALIICK 00415 SBIN0007980 1185 1185 Processed 10/11/2023 7330313518 MR JAYANTA MALLICK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
66 SORO OR-05-008-014-001/18206
(GOPINATHPUR) 		2405008000NRG24260920230261756 26/09/2023 MAMITA NAYAK 2405008WL023681 MAMITA NAYAK 00462 UCBA0000371 948 948 Processed 10/11/2023 7330313538 MAMITA NAYAK UCO BANK(607066)
SubTotal 948 948
67 SORO OR-05-008-014-002/18399
(GOPINATHPUR) 		2405008000NRG24260920230261730 26/09/2023 BAULA NAYAK 2405008WL023680 BAULA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330313493 BAULA NAYAK PUNJAB NATIONAL BANK(508568)
68 SORO OR-05-008-014-002/64743
(GOPINATHPUR) 		2405008000NRG24260920230261744 26/09/2023 LAXMI MUDULI 2405008WL023680 LAXMI MUDULI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330313516 LAXMI MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 93141 93141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_260923APB_FTO_571371 Punjab National Bank PUNB0024720 Balasore 1659
2 SORO OR2405008014_260923APB_FTO_571371 Punjab National Bank PUNB0089820 Mangalpur 85794
3 SORO OR2405008014_260923APB_FTO_571371 State Bank of India SBIN0007980 SORO 2370
4 SORO OR2405008014_260923APB_FTO_571371 UCO Bank UCBA0000371 SORO 948
5 SORO OR2405008014_260923APB_FTO_571371 Odisha Gramya Bank IOBA0ROGB01 SORO 2370

Download In Excel