Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008014_050423APB_FTO_12154
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-05-008-014-002/18445
(GOPINATHPUR) 		2405008000NRG23030420230546027 05/04/2023 BARSHA MUDULI 2405008WL042690 BARSHA MUDULI 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518802 BARSHA MUDULI PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-014-002/18522
(GOPINATHPUR) 		2405008000NRG23030420230546028 05/04/2023 ARUN NAYAK 2405008WL042690 ARUN NAYAK 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518808 ARUN NAYAK PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-014-002/18522
(GOPINATHPUR) 		2405008000NRG23030420230546029 05/04/2023 MAMATA NAYAK 2405008WL042690 MAMATA NAYAK 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518843 MAMATA NAYAK W/O-ARUNA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-014-002/18596
(GOPINATHPUR) 		2405008000NRG23030420230546030 05/04/2023 BHASKAR NAYAK 2405008WL042690 BHASKAR NAYAK 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518825 BHASKAR NAYAK PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-014-002/18604
(GOPINATHPUR) 		2405008000NRG23030420230546031 05/04/2023 MR PRAHALAD NAYAK 2405008WL042690 MR PRAHALAD NAYAK 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518817 PRAHALAD NAYAK PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-014-002/18604
(GOPINATHPUR) 		2405008000NRG23030420230546032 05/04/2023 SABITA NAYAK 2405008WL042690 SABITA NAYAK 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518834 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
7 SORO OR-05-008-014-002/34655
(GOPINATHPUR) 		2405008000NRG23030420230546034 05/04/2023 SANKARSHANA CHOUDHURY 2405008WL042690 SANKARSHANA CHOUDHURY 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518814 SANKARSHANA CHOUDHURY PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-014-002/34670
(GOPINATHPUR) 		2405008000NRG23030420230546035 05/04/2023 DIPANJALI MUDULI 2405008WL042690 DIPANJALI MUDULI 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518822 DIPANJALI MUDULI PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-014-002/34671
(GOPINATHPUR) 		2405008000NRG23030420230546036 05/04/2023 PARBATI SING 2405008WL042690 PARBATI SING 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518824 PARBATI SING PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-014-002/36546
(GOPINATHPUR) 		2405008000NRG23030420230546037 05/04/2023 BARSA MUDULI 2405008WL042690 BARSA MUDULI 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518816 BARSA MUDULI PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-014-002/36587
(GOPINATHPUR) 		2405008000NRG23030420230546038 05/04/2023 BISHNU BARIK 2405008WL042690 BISHNU BARIK 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518842 MR BISHNU BARIK STATE BANK OF INDIA(508548)
12 SORO OR-05-008-014-002/64740
(GOPINATHPUR) 		2405008000NRG23030420230546039 05/04/2023 KATI SINGH 2405008WL042690 KATI SINGH 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518792 KATI SINGH PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-014-002/64742
(GOPINATHPUR) 		2405008000NRG23030420230546040 05/04/2023 SULOCHANA NAYAK 2405008WL042690 SULOCHANA NAYAK 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518832 SULOCHANA NAYAK PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-014-002/64746
(GOPINATHPUR) 		2405008000NRG23030420230546043 05/04/2023 TULASI MUDULI 2405008WL042690 TULASI MUDULI 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518818 TULASI MUDULI PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-014-002/64749
(GOPINATHPUR) 		2405008000NRG23030420230546045 05/04/2023 GANESWAR NAYAK 2405008WL042690 GANESWAR NAYAK 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518807 GANESWAR NAYAK PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-014-002/64749
(GOPINATHPUR) 		2405008000NRG23030420230546046 05/04/2023 PARABATI NAYAK 2405008WL042690 PARABATI NAYAK 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518809 PARBATI NAYAK PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-014-002/64750
(GOPINATHPUR) 		2405008000NRG23030420230546048 05/04/2023 BASANTI BARIK 2405008WL042690 BASANTI BARIK 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518811 BASANTI NAYAK PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-014-002/64750
(GOPINATHPUR) 		2405008000NRG23030420230546047 05/04/2023 BIGHNESWAR NAYAK 2405008WL042690 BIGHNESWAR NAYAK 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518810 BIGHNESWAR NAYAK PUNJAB NATIONAL BANK(508568)
19 SORO OR-05-008-014-002/64773
(GOPINATHPUR) 		2405008000NRG23030420230546049 05/04/2023 MANJULATA SAHU 2405008WL042690 MANJULATA SAHU 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518812 MANJULATA SAHU PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-014-002/649013
(GOPINATHPUR) 		2405008000NRG23030420230546051 05/04/2023 NAMIA MUDULI 2405008WL042690 NAMIA MUDULI 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518828 NAMITA MUDULI PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-014-002/649019
(GOPINATHPUR) 		2405008000NRG23030420230546052 05/04/2023 RANJITA CHAUDHURI 2405008WL042690 RANJITA CHAUDHURI 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518829 RANJITA CHAUDHURI PUNJAB NATIONAL BANK(508568)
22 SORO OR-05-008-014-002/649021
(GOPINATHPUR) 		2405008000NRG23030420230546053 05/04/2023 RAMBA MUDULI 2405008WL042690 RAMBA MUDULI 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518823 RAMBHA MUDULI PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-014-002/649040
(GOPINATHPUR) 		2405008000NRG23030420230546057 05/04/2023 BARSA SING 2405008WL042690 BARSA SING 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518821 BARSA SING PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-014-003/17631
(GOPINATHPUR) 		2405008000NRG23020420230545510 05/04/2023 SURYAMANI PANDA 2405008WL042665 SURYAMANI PANDA 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518815 SURYAMANI PANDA PUNJAB NATIONAL BANK(508568)
25 SORO OR-05-008-014-005/17785
(GOPINATHPUR) 		2405008000NRG23020420230545520 05/04/2023 MAHESWAR DEY 2405008WL042666 MAHESWAR DEY 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518785 MAHESWAR DEY PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-014-005/34601
(GOPINATHPUR) 		2405008000NRG23020420230545521 05/04/2023 PUSPARANI DEY 2405008WL042666 PUSPARANI DEY 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518803 PUSPARANI DEY PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-014-005/649096
(GOPINATHPUR) 		2405008000NRG23020420230545512 05/04/2023 MINA RANI DEY 2405008WL042665 MINA RANI DEY 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518805 MRS MINATI DEY STATE BANK OF INDIA(508548)
28 SORO OR-05-008-014-005/649096
(GOPINATHPUR) 		2405008000NRG23020420230545511 05/04/2023 MR NIRANJAN DEY 2405008WL042665 MR NIRANJAN DEY 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518783 MR NIRANJAN DEY STATE BANK OF INDIA(508548)
29 SORO OR-05-008-014-006/17811
(GOPINATHPUR) 		2405008000NRG23020420230545523 05/04/2023 GOPINATH SAHU 2405008WL042666 GOPINATH SAHU 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518836 GOPINATH SAHU S/O-NABIN PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-014-006/17819
(GOPINATHPUR) 		2405008000NRG23020420230545526 05/04/2023 JAGABANDHU BEHERA 2405008WL042666 JAGABANDHU BEHERA 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518813 JAGABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
31 SORO OR-05-008-014-006/17819
(GOPINATHPUR) 		2405008000NRG23020420230545524 05/04/2023 SANATAN BEHERA 2405008WL042666 SANATAN BEHERA 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518820 SANATAN BEHERA PUNJAB NATIONAL BANK(508568)
32 SORO OR-05-008-014-006/17819
(GOPINATHPUR) 		2405008000NRG23020420230545525 05/04/2023 SARASWATI BEHERA 2405008WL042666 SARASWATI BEHERA 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518819 SARASWATI BEHERA PUNJAB NATIONAL BANK(508568)
33 SORO OR-05-008-014-006/17828
(GOPINATHPUR) 		2405008000NRG23020420230545527 05/04/2023 MANASI MOHAPATRA 2405008WL042666 MANASI MOHAPATRA 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518837 MANASI MOHAPATRA PUNJAB NATIONAL BANK(508568)
34 SORO OR-05-008-014-006/17836
(GOPINATHPUR) 		2405008000NRG23020420230545528 05/04/2023 GOLAKA SAO 2405008WL042666 GOLAKA SAO 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518796 GOLAK SAU PUNJAB NATIONAL BANK(508568)
35 SORO OR-05-008-014-006/17844
(GOPINATHPUR) 		2405008000NRG23020420230545529 05/04/2023 KARUNAKAR MALLIK 2405008WL042666 KARUNAKAR MALLIK 00354 PUNB0089820 1332 1332 Rejected 10/05/2023 1394518841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SORO OR-05-008-014-006/17847
(GOPINATHPUR) 		2405008000NRG23020420230545530 05/04/2023 APARTI MALLIK 2405008WL042666 APARTI MALLIK 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518793 APARTI MALLIK S/O-KHETRA PUNJAB NATIONAL BANK(508568)
37 SORO OR-05-008-014-006/17863
(GOPINATHPUR) 		2405008000NRG23020420230545531 05/04/2023 BHASKAR JENA 2405008WL042666 BHASKAR JENA 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518787 BHASKAR JENA PUNJAB NATIONAL BANK(508568)
38 SORO OR-05-008-014-006/17869
(GOPINATHPUR) 		2405008000NRG23020420230545532 05/04/2023 SUMATI PRADHAN 2405008WL042666 SUMATI PRADHAN 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518838 SUMATI PRADHAN PUNJAB NATIONAL BANK(508568)
39 SORO OR-05-008-014-006/17880
(GOPINATHPUR) 		2405008000NRG23020420230545533 05/04/2023 KRUPASINDHU JENA 2405008WL042666 KRUPASINDHU JENA 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518794 KRUPASINDHU JENA S/O-RAMANAT PUNJAB NATIONAL BANK(508568)
40 SORO OR-05-008-014-006/17882
(GOPINATHPUR) 		2405008000NRG23020420230545535 05/04/2023 NARENDRA BEHERA 2405008WL042666 NARENDRA BEHERA 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518784 NARENDRA BEHERA PUNJAB NATIONAL BANK(508568)
41 SORO OR-05-008-014-006/17892
(GOPINATHPUR) 		2405008000NRG23020420230545536 05/04/2023 DIPANJALI BHOI 2405008WL042666 DIPANJALI BHOI 00354 PUNB0089820 1332 1332 Processed 11/05/2023 1394518839 DIPANJALI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SORO OR-05-008-014-006/17896
(GOPINATHPUR) 		2405008000NRG23020420230545537 05/04/2023 MR NARAYAN SAHOO 2405008WL042666 MR NARAYAN SAHOO 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518835 NARAYAN SAHOO S/O-SUKRA PUNJAB NATIONAL BANK(508568)
43 SORO OR-05-008-014-006/17906
(GOPINATHPUR) 		2405008000NRG23020420230545538 05/04/2023 SUKADEV DAS 2405008WL042666 SUKADEV DAS 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518840 SUKADEV DAS PUNJAB NATIONAL BANK(508568)
44 SORO OR-05-008-014-006/17910
(GOPINATHPUR) 		2405008000NRG23020420230545539 05/04/2023 KARUNAKAR MALLIK 2405008WL042666 KARUNAKAR MALLIK 00354 PUNB0089820 1332 1332 Processed 11/05/2023 1394518791 KARUNAKAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 SORO OR-05-008-014-006/17912
(GOPINATHPUR) 		2405008000NRG23020420230545540 05/04/2023 KRUSHNA CHANDRA MALLIK 2405008WL042666 KRUSHNA CHANDRA MALLIK 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518795 KRUSHNA CHANDRA MALLIK S/O-SURENDR PUNJAB NATIONAL BANK(508568)
46 SORO OR-05-008-014-006/17924
(GOPINATHPUR) 		2405008000NRG23020420230545541 05/04/2023 DEBENDRA BEHERA 2405008WL042666 DEBENDRA BEHERA 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518799 DEBENDRA BEHERA PUNJAB NATIONAL BANK(508568)
47 SORO OR-05-008-014-006/17932
(GOPINATHPUR) 		2405008000NRG23020420230545542 05/04/2023 SATRUGHNA BEHERA 2405008WL042666 SATRUGHNA BEHERA 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518786 SHATRUGHNA BEHERA PUNJAB NATIONAL BANK(508568)
48 SORO OR-05-008-014-006/17942
(GOPINATHPUR) 		2405008000NRG23020420230545543 05/04/2023 GAYADHARA DAS. 2405008WL042666 GAYADHARA DAS. 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518790 GAYADHARA DAS. SO BUDHIRAM PUNJAB NATIONAL BANK(508568)
49 SORO OR-05-008-014-006/34598
(GOPINATHPUR) 		2405008000NRG23020420230545547 05/04/2023 AJAY KUMAR BEHERA 2405008WL042666 AJAY KUMAR BEHERA 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518800 AJAY KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
50 SORO OR-05-008-014-006/36510
(GOPINATHPUR) 		2405008000NRG23020420230545513 05/04/2023 KOUSHALYA SAU 2405008WL042665 KOUSHALYA SAU 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518788 KAUSALYA SAHU PUNJAB NATIONAL BANK(508568)
51 SORO OR-05-008-014-006/64697
(GOPINATHPUR) 		2405008000NRG23020420230545515 05/04/2023 KABITA DAS 2405008WL042665 KABITA DAS 00354 PUNB0089820 1332 1332 Processed 11/05/2023 1394518801 KABITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 SORO OR-05-008-014-006/64697
(GOPINATHPUR) 		2405008000NRG23020420230545514 05/04/2023 KAMBHUDHAR DAS 2405008WL042665 KAMBHUDHAR DAS 00354 PUNB0089820 1332 1332 Processed 11/05/2023 1394518804 KAMBHUDHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 SORO OR-05-008-014-006/64866
(GOPINATHPUR) 		2405008000NRG23020420230545517 05/04/2023 HEMALATA SAU 2405008WL042665 HEMALATA SAU 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518797 HEMALATA SAU PUNJAB NATIONAL BANK(508568)
54 SORO OR-05-008-014-006/64866
(GOPINATHPUR) 		2405008000NRG23020420230545516 05/04/2023 MR SUDARSAN SAU 2405008WL042665 MR SUDARSAN SAU 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518789 SUDARSHAN SAU PUNJAB NATIONAL BANK(508568)
55 SORO OR-05-008-014-006/649044
(GOPINATHPUR) 		2405008000NRG23020420230545519 05/04/2023 SASMITA DEY 2405008WL042665 SASMITA DEY 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394518806 SASMITA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 73260 73260
56 SORO OR-05-008-014-006/17880
(GOPINATHPUR) 		2405008000NRG23020420230545534 05/04/2023 MANJULATA JENA 2405008WL042666 MANJULATA JENA 00354 PUNB0723000 1332 1332 Processed 10/05/2023 1394518827 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
57 SORO OR-05-008-014-006/17953
(GOPINATHPUR) 		2405008000NRG23020420230545544 05/04/2023 JOGENDRA PRADHAN 2405008WL042666 JOGENDRA PRADHAN 00354 PUNB0723000 1332 1332 Processed 10/05/2023 1394518833 JOGENDRA PRADHAN PUNJAB NATIONAL BANK(508568)
58 SORO OR-05-008-014-006/17957
(GOPINATHPUR) 		2405008000NRG23020420230545545 05/04/2023 MRS BASANTILATA PRADHAN 2405008WL042666 MRS BASANTILATA PRADHAN 00354 PUNB0723000 1332 1332 Processed 11/05/2023 1394518798 BASANTILATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 SORO OR-05-008-014-006/17959
(GOPINATHPUR) 		2405008000NRG23020420230545546 05/04/2023 BHASKAR CH DAS 2405008WL042666 BHASKAR CH DAS 00354 PUNB0723000 1332 1332 Processed 10/05/2023 1394518782 BHASKAR CH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
60 SORO OR-05-008-014-005/649067
(GOPINATHPUR) 		2405008000NRG23020420230545522 05/04/2023 KRUSHNA CHANDRA PARIDA 2405008WL042666 KRUSHNA CHANDRA PARIDA 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394518830 MR KRUSHNA CHANDRA PARIDA STATE BANK OF INDIA(508548)
61 SORO OR-05-008-014-006/649044
(GOPINATHPUR) 		2405008000NRG23020420230545518 05/04/2023 RANJAN KUMAR DEY 2405008WL042665 RANJAN KUMAR DEY 00415 SBIN0007980 1332 1332 Processed 10/05/2023 1394518831 RANJAN KUMAR DEY PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
62 SORO OR-05-008-014-002/64743
(GOPINATHPUR) 		2405008000NRG23030420230546041 05/04/2023 LAXMI MUDULI 2405008WL042690 LAXMI MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 10/05/2023 1394518826 LAXMI MUDULI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_050423APB_FTO_12154 Punjab National Bank PUNB0089820 Mangalpur 73260
2 SORO OR2405008014_050423APB_FTO_12154 Punjab National Bank PUNB0723000 SORO (ORISSA) 5328
3 SORO OR2405008014_050423APB_FTO_12154 State Bank of India SBIN0007980 SORO 2664
4 SORO OR2405008014_050423APB_FTO_12154 Odisha Gramya Bank IOBA0ROGB01 SORO 1332

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