Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008001_090623APB_FTO_215672
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-05-008-001-007/21332
(MANIPUR) 		2405008000NRG24050620230091649 09/06/2023 Prafulla khilar 2405008WL004877 Prafulla khilar 00048 BKID0005353 1422 1422 Processed 14/06/2023 2542999623 PRAFULLA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SORO OR-05-008-001-007/34733
(MANIPUR) 		2405008000NRG24050620230091675 09/06/2023 jayanta behera 2405008WL004877 jayanta behera 00048 BKID0005353 1185 1185 Processed 14/06/2023 2542999624 JAYANTA BEHERA BANK OF INDIA(508505)
3 SORO OR-05-008-001-007/34736
(MANIPUR) 		2405008000NRG24050620230091677 09/06/2023 ramakanta mohanty 2405008WL004877 ramakanta mohanty 00048 BKID0005353 1185 1185 Processed 14/06/2023 2542999625 RAMAKANTA MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
4 SORO OR-05-008-001-007/21332
(MANIPUR) 		2405008000NRG24050620230091650 09/06/2023 MALATI KHILAR 2405008WL004877 MALATI KHILAR 00078 CNRB0004132 1422 1422 Processed 14/06/2023 2542999622 MALATI KHILAR & PRAFULLA KHILLAR BANK OF INDIA(508505)
SubTotal 1422 1422
5 SORO OR-05-008-001-002/34700
(MANIPUR) 		2405008000NRG24050620230091632 09/06/2023 SUKANTI NAYAK 2405008WL004877 SUKANTI NAYAK 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999575 SUKANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 SORO OR-05-008-001-003/20411
(MANIPUR) 		2405008000NRG24080620230101090 09/06/2023 Mrs.ANJANA BEHERA 2405008WL005347 Mrs.ANJANA BEHERA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999596 ANJANA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SORO OR-05-008-001-003/20430
(MANIPUR) 		2405008000NRG24080620230101091 09/06/2023 Mrs.LAKSHMI BEHERA 2405008WL005347 Mrs.LAKSHMI BEHERA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999631 Mrs. LAKSHMI BEHERA CENTRAL BANK OF INDIA(607115)
8 SORO OR-05-008-001-003/20451
(MANIPUR) 		2405008000NRG24080620230101092 09/06/2023 Mrs. SUBASINI BEHERA 2405008WL005347 Mrs. SUBASINI BEHERA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999595 Mrs. SUBASINI BEHERA CENTRAL BANK OF INDIA(607115)
9 SORO OR-05-008-001-003/20470
(MANIPUR) 		2405008000NRG24080620230101095 09/06/2023 Mr.LAKSHMAN BEHERA 2405008WL005347 Mr.LAKSHMAN BEHERA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999594 Mr. LAKSHMAN BEHERA CENTRAL BANK OF INDIA(607115)
10 SORO OR-05-008-001-003/20471
(MANIPUR) 		2405008000NRG24080620230101096 09/06/2023 BIRENDRA BEHERA 2405008WL005347 BIRENDRA BEHERA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999629 Mr. BIRENDRA BEHERA CENTRAL BANK OF INDIA(607115)
11 SORO OR-05-008-001-003/20471
(MANIPUR) 		2405008000NRG24080620230101097 09/06/2023 DAITARI BEHERA 2405008WL005347 DAITARI BEHERA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999605 Mr. DAITARI BEHERA CENTRAL BANK OF INDIA(607115)
12 SORO OR-05-008-001-003/20477
(MANIPUR) 		2405008000NRG24080620230101100 09/06/2023 Mrs.BASANTI BEHERA 2405008WL005347 Mrs.BASANTI BEHERA 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999630 BASANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SORO OR-05-008-001-003/34054
(MANIPUR) 		2405008000NRG24080620230101101 09/06/2023 Mrs. LAXMI BEHERA 2405008WL005347 Mrs. LAXMI BEHERA 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999599 Mrs. LAXMI BEHERA CENTRAL BANK OF INDIA(607115)
14 SORO OR-05-008-001-003/34720
(MANIPUR) 		2405008000NRG24080620230101103 09/06/2023 Ratnakala Sahoo 2405008WL005347 Ratnakala Sahoo 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999614 Mrs. RATNAKALA SAHOO CENTRAL BANK OF INDIA(607115)
15 SORO OR-05-008-001-003/34740
(MANIPUR) 		2405008000NRG24080620230101104 09/06/2023 AMITA BEHERA 2405008WL005347 AMITA BEHERA 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999626 AMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SORO OR-05-008-001-003/34740
(MANIPUR) 		2405008000NRG24080620230101105 09/06/2023 jadunath behera 2405008WL005347 jadunath behera 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999602 JADUNATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SORO OR-05-008-001-003/34743
(MANIPUR) 		2405008000NRG24080620230101107 09/06/2023 ISWAR BEHERA 2405008WL005347 ISWAR BEHERA 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999606 Mr. ISWAR CHANDRA BEHERA CENTRAL BANK OF INDIA(607115)
18 SORO OR-05-008-001-003/34743
(MANIPUR) 		2405008000NRG24080620230101108 09/06/2023 SASMITA BEHERA 2405008WL005347 SASMITA BEHERA 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999597 SASMITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SORO OR-05-008-001-003/34744
(MANIPUR) 		2405008000NRG24080620230101109 09/06/2023 padmabati behera 2405008WL005347 padmabati behera 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999620 PADMABATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SORO OR-05-008-001-003/34750
(MANIPUR) 		2405008000NRG24080620230101112 09/06/2023 rabindra pandia 2405008WL005347 rabindra pandia 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999584 RABINDRA UPENDRA PANDIA HDFC BANK LTD(607152)
21 SORO OR-05-008-001-003/34750
(MANIPUR) 		2405008000NRG24080620230101111 09/06/2023 tilottama pandia 2405008WL005347 tilottama pandia 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999621 tilottama pandia ODISHA GRAMYA BANK(607060)
22 SORO OR-05-008-001-003/34824
(MANIPUR) 		2405008000NRG24080620230101113 09/06/2023 sarita behera 2405008WL005347 sarita behera 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999609 Mrs. SARITA BEHERA CENTRAL BANK OF INDIA(607115)
23 SORO OR-05-008-001-003/37822
(MANIPUR) 		2405008000NRG24080620230101115 09/06/2023 SABITRI PANDIA 2405008WL005347 SABITRI PANDIA 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999598 Mrs. SABITRI PANDIA CENTRAL BANK OF INDIA(607115)
24 SORO OR-05-008-001-003/37891
(MANIPUR) 		2405008000NRG24080620230101116 09/06/2023 SANDHYARANI DAS 2405008WL005347 SANDHYARANI DAS 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999632 Mrs. SANDHYARANI SETHI CENTRAL BANK OF INDIA(607115)
25 SORO OR-05-008-001-003/37935
(MANIPUR) 		2405008000NRG24080620230101118 09/06/2023 nirati sethi 2405008WL005347 nirati sethi 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999590 Mrs. NIRATI SETHI CENTRAL BANK OF INDIA(607115)
26 SORO OR-05-008-001-004/21436
(MANIPUR) 		2405008000NRG24050620230091633 09/06/2023 ASHOK KUMAR SETHI 2405008WL004877 ASHOK KUMAR SETHI 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999638 Mr. ASHOK KUMAR SETHI CENTRAL BANK OF INDIA(607115)
27 SORO OR-05-008-001-004/21443
(MANIPUR) 		2405008000NRG24050620230091635 09/06/2023 annapurna rout 2405008WL004877 annapurna rout 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999616 ANNAPURNA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 SORO OR-05-008-001-004/21447
(MANIPUR) 		2405008000NRG24050620230091636 09/06/2023 urmila barik 2405008WL004877 urmila barik 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999627 Mrs. URMILA BARIK CENTRAL BANK OF INDIA(607115)
29 SORO OR-05-008-001-004/21448
(MANIPUR) 		2405008000NRG24050620230091637 09/06/2023 sanjulata sethi 2405008WL004877 sanjulata sethi 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999628 Mrs. SANJULATA BARIK CENTRAL BANK OF INDIA(607115)
30 SORO OR-05-008-001-004/21459
(MANIPUR) 		2405008000NRG24050620230091638 09/06/2023 arati samal 2405008WL004877 arati samal 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999619 Mrs. ARATI SAMAL CENTRAL BANK OF INDIA(607115)
31 SORO OR-05-008-001-004/21468
(MANIPUR) 		2405008000NRG24050620230091639 09/06/2023 narendra sethi 2405008WL004877 narendra sethi 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999586 NARENDRA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SORO OR-05-008-001-004/31129
(MANIPUR) 		2405008000NRG24050620230091640 09/06/2023 arait jasmukh 2405008WL004877 arait jasmukh 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999589 ARATI JASAMUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SORO OR-05-008-001-004/31130
(MANIPUR) 		2405008000NRG24050620230091641 09/06/2023 annapurna samal 2405008WL004877 annapurna samal 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999571 ANNAPURNA SAMAL CANARA BANK(508532)
34 SORO OR-05-008-001-004/31131
(MANIPUR) 		2405008000NRG24050620230091642 09/06/2023 harischandra nayak 2405008WL004877 harischandra nayak 00089 CBIN0282985 1659 1659 Processed 14/06/2023 2542999607 HARISHCHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 SORO OR-05-008-001-004/31134
(MANIPUR) 		2405008000NRG24050620230091643 09/06/2023 PABMABATI SAMAL 2405008WL004877 PABMABATI SAMAL 00089 CBIN0282985 1659 1659 Processed 14/06/2023 2542999574 Mrs. PADMABATI SAMAL CENTRAL BANK OF INDIA(607115)
36 SORO OR-05-008-001-004/31135
(MANIPUR) 		2405008000NRG24050620230091644 09/06/2023 Mrs.MANORAMA SAMAL 2405008WL004877 Mrs.MANORAMA SAMAL 00089 CBIN0282985 1659 1659 Processed 14/06/2023 2542999608 Mrs. MANORAMA SAMAL CENTRAL BANK OF INDIA(607115)
37 SORO OR-05-008-001-004/34025
(MANIPUR) 		2405008000NRG24050620230091645 09/06/2023 rabinarayan ghadei 2405008WL004877 rabinarayan ghadei 00089 CBIN0282985 1659 1659 Processed 14/06/2023 2542999610 Mr. RABINARAYAN GHADEI CENTRAL BANK OF INDIA(607115)
38 SORO OR-05-008-001-004/34703
(MANIPUR) 		2405008000NRG24050620230091646 09/06/2023 sabita barik 2405008WL004877 sabita barik 00089 CBIN0282985 1659 1659 Processed 14/06/2023 2542999601 Mrs. SABITA BARIK CENTRAL BANK OF INDIA(607115)
39 SORO OR-05-008-001-007/21318
(MANIPUR) 		2405008000NRG24050620230091647 09/06/2023 LAXMI JENA 2405008WL004877 LAXMI JENA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999637 Mrs. LAXMI JENA CENTRAL BANK OF INDIA(607115)
40 SORO OR-05-008-001-007/21320
(MANIPUR) 		2405008000NRG24050620230091648 09/06/2023 KANCHAN DAS 2405008WL004877 KANCHAN DAS 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999633 Mrs. KANCHAN DAS CENTRAL BANK OF INDIA(607115)
41 SORO OR-05-008-001-007/21333
(MANIPUR) 		2405008000NRG24050620230091651 09/06/2023 PRAMOD KHILAR 2405008WL004877 PRAMOD KHILAR 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999592 Mr. PRAMOD KHILAR CENTRAL BANK OF INDIA(607115)
42 SORO OR-05-008-001-007/21333
(MANIPUR) 		2405008000NRG24050620230091652 09/06/2023 RAMANI KHILAR 2405008WL004877 RAMANI KHILAR 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999582 Mrs. RAMANI KHILAR CENTRAL BANK OF INDIA(607115)
43 SORO OR-05-008-001-007/21365
(MANIPUR) 		2405008000NRG24050620230091654 09/06/2023 MANORANJAN PALEI 2405008WL004877 MANORANJAN PALEI 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999634 MANORANJAN PALEI BANK OF INDIA(508505)
44 SORO OR-05-008-001-007/21365
(MANIPUR) 		2405008000NRG24050620230091653 09/06/2023 Mrs.BIMALA...PALEI 2405008WL004877 Mrs.BIMALA...PALEI 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999572 BIMALA PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SORO OR-05-008-001-007/21374
(MANIPUR) 		2405008000NRG24050620230091655 09/06/2023 DIBAKAR BARIK 2405008WL004877 DIBAKAR BARIK 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999577 Mr. DIBAKAR BARIK CENTRAL BANK OF INDIA(607115)
46 SORO OR-05-008-001-007/21374
(MANIPUR) 		2405008000NRG24050620230091656 09/06/2023 JAMUNA BARIK 2405008WL004877 JAMUNA BARIK 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999580 JAMUNA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 SORO OR-05-008-001-007/21381
(MANIPUR) 		2405008000NRG24050620230091657 09/06/2023 MUKUNDA JENA 2405008WL004877 MUKUNDA JENA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999635 Mr. MUKUNDA JENA CENTRAL BANK OF INDIA(607115)
48 SORO OR-05-008-001-007/21393
(MANIPUR) 		2405008000NRG24050620230091659 09/06/2023 BALARAM PRADHAN 2405008WL004877 BALARAM PRADHAN 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999612 BALARAM PRADHAN BANK OF INDIA(508505)
49 SORO OR-05-008-001-007/31074
(MANIPUR) 		2405008000NRG24050620230091660 09/06/2023 MANJULATA DAS 2405008WL004877 MANJULATA DAS 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999615 Mrs. MANJULATA DAS CENTRAL BANK OF INDIA(607115)
50 SORO OR-05-008-001-007/31080
(MANIPUR) 		2405008000NRG24050620230091661 09/06/2023 LABANYA JENA 2405008WL004877 LABANYA JENA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999583 MR LABANYA JENA STATE BANK OF INDIA(508548)
51 SORO OR-05-008-001-007/31081
(MANIPUR) 		2405008000NRG24050620230091662 09/06/2023 SUKANTI JENA 2405008WL004877 SUKANTI JENA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999593 SUKANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SORO OR-05-008-001-007/31088
(MANIPUR) 		2405008000NRG24050620230091663 09/06/2023 PARBATI JENA 2405008WL004877 PARBATI JENA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999636 Mrs. PARABATI ... JENA CENTRAL BANK OF INDIA(607115)
53 SORO OR-05-008-001-007/31092
(MANIPUR) 		2405008000NRG24050620230091664 09/06/2023 GABHA ... DAS 2405008WL004877 GABHA ... DAS 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999576 Ms. GABHA ... DAS CENTRAL BANK OF INDIA(607115)
54 SORO OR-05-008-001-007/31094
(MANIPUR) 		2405008000NRG24050620230091665 09/06/2023 SUMATI JENA 2405008WL004877 SUMATI JENA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999579 SUMATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SORO OR-05-008-001-007/31097
(MANIPUR) 		2405008000NRG24050620230091666 09/06/2023 Mrs SABITRI BEHERA 2405008WL004877 Mrs SABITRI BEHERA 00089 CBIN0282985 1659 1659 Processed 14/06/2023 2542999578 Mrs. SABITRI BEHERA CENTRAL BANK OF INDIA(607115)
56 SORO OR-05-008-001-007/31100
(MANIPUR) 		2405008000NRG24050620230091667 09/06/2023 BARENDRA DAS 2405008WL004877 BARENDRA DAS 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999588 Mr. BARENDRA DAS CENTRAL BANK OF INDIA(607115)
57 SORO OR-05-008-001-007/31105
(MANIPUR) 		2405008000NRG24050620230091669 09/06/2023 BASANTILATA BARIK 2405008WL004877 BASANTILATA BARIK 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999581 Mrs. BASANTI LATA BARIK CENTRAL BANK OF INDIA(607115)
58 SORO OR-05-008-001-007/32797
(MANIPUR) 		2405008000NRG24050620230091670 09/06/2023 Mrs.SANTILATADAS 2405008WL004877 Mrs.SANTILATADAS 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999603 Mrs. SANTILATA DAS CENTRAL BANK OF INDIA(607115)
59 SORO OR-05-008-001-007/34048
(MANIPUR) 		2405008000NRG24050620230091671 09/06/2023 PRAFULLA KUMAR PARIDA 2405008WL004877 PRAFULLA KUMAR PARIDA 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999604 PRAPHULLA KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SORO OR-05-008-001-007/34049
(MANIPUR) 		2405008000NRG24050620230091673 09/06/2023 Mrs. CHANCHALA PARIDA 2405008WL004877 Mrs. CHANCHALA PARIDA 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999617 CHANCHALA PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SORO OR-05-008-001-007/34050
(MANIPUR) 		2405008000NRG24050620230091674 09/06/2023 Mrs. BASANTI PARIDA 2405008WL004877 Mrs. BASANTI PARIDA 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999585 Mrs. BASANTI PARIDA CENTRAL BANK OF INDIA(607115)
62 SORO OR-05-008-001-007/34733
(MANIPUR) 		2405008000NRG24050620230091676 09/06/2023 Mrs. CHANDRIKA SIAL 2405008WL004877 Mrs. CHANDRIKA SIAL 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999591 CHANDRIKA SIAL BANK OF INDIA(508505)
63 SORO OR-05-008-001-007/37776
(MANIPUR) 		2405008000NRG24050620230091678 09/06/2023 Mrs. SUCHITRA MOHANTY 2405008WL004877 Mrs. SUCHITRA MOHANTY 00089 CBIN0282985 1185 1185 Rejected 14/06/2023 2542999613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SORO OR-05-008-001-007/37777
(MANIPUR) 		2405008000NRG24050620230091680 09/06/2023 KHULANA KHILAR 2405008WL004877 KHULANA KHILAR 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999618 KHOLANA KHILAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SORO OR-05-008-001-007/37779
(MANIPUR) 		2405008000NRG24050620230091681 09/06/2023 MAMATA MOHANTY 2405008WL004877 MAMATA MOHANTY 00089 CBIN0282985 1185 1185 Processed 14/06/2023 2542999587 MAMATA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
66 SORO OR-05-008-001-007/37933
(MANIPUR) 		2405008000NRG24050620230091683 09/06/2023 usharani mohanty 2405008WL004877 usharani mohanty 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999600 USHARANI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
67 SORO OR-05-008-001-007/37939
(MANIPUR) 		2405008000NRG24050620230091684 09/06/2023 brundaban parida 2405008WL004877 brundaban parida 00089 CBIN0282985 1422 1422 Processed 14/06/2023 2542999573 Mr. BRUNDABAN ... PARIDA CENTRAL BANK OF INDIA(607115)
SubTotal 86268 86268
68 SORO OR-05-008-001-003/20411
(MANIPUR) 		2405008000NRG24080620230101089 09/06/2023 JAGABANDHU BEHERA 2405008WL005347 JAGABANDHU BEHERA 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2542999570 JAGABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
69 SORO OR-05-008-001-003/34720
(MANIPUR) 		2405008000NRG24080620230101102 09/06/2023 Pradip Kumar Behera 2405008WL005347 Pradip Kumar Behera 00354 PUNB0089820 1185 1185 Processed 14/06/2023 2542999569 PRADIP KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
70 SORO OR-05-008-001-007/21393
(MANIPUR) 		2405008000NRG24050620230091658 09/06/2023 Mr.SUDARSAN PRADHAN 2405008WL004877 Mr.SUDARSAN PRADHAN 00415 SBIN0007980 1422 1422 Processed 14/06/2023 2542999611 MR SUDARSHAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 95511 95511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008001_090623APB_FTO_215672 Bank of India BKID0005353 TURIGADIA 3792
2 SORO OR2405008001_090623APB_FTO_215672 Canara Bank CNRB0004132 SORO 1422
3 SORO OR2405008001_090623APB_FTO_215672 Central Bank Of India CBIN0282985 MANIPUR 86268
4 SORO OR2405008001_090623APB_FTO_215672 Punjab National Bank PUNB0089820 Mangalpur 2607
5 SORO OR2405008001_090623APB_FTO_215672 State Bank of India SBIN0007980 SORO 1422

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