Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SINGAKHUNTA
Fto No. : OR2405008006_270923APB_FTO_575542
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-05-008-006-004/30736
(SINGAKHUNTA) 		2405008000NRG24250920230260409 27/09/2023 SANJULATA DEURI 2405008WL023355 SANJULATA DEURI 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7263625320 SANJULATA DEURI PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-006-004/30736
(SINGAKHUNTA) 		2405008000NRG24250920230260408 27/09/2023 SRIKANTA DEURI 2405008WL023355 SRIKANTA DEURI 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7263625307 SHRIKANTA DEURI PUNJAB NATIONAL BANK(508568)
3 SORO OR-05-008-006-004/34249
(SINGAKHUNTA) 		2405008000NRG24250920230260410 27/09/2023 NIRANJAN PARIDA 2405008WL023355 NIRANJAN PARIDA 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7263625319 NIRANJAN PARIDA PUNJAB NATIONAL BANK(508568)
4 SORO OR-05-008-006-004/34249
(SINGAKHUNTA) 		2405008000NRG24250920230260411 27/09/2023 SABITRI PARIDA 2405008WL023355 SABITRI PARIDA 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7263625321 SABITRI PARIDA PUNJAB NATIONAL BANK(508568)
5 SORO OR-05-008-006-004/34285
(SINGAKHUNTA) 		2405008000NRG24250920230258969 27/09/2023 KAILASH LENKA 2405008WL023050 KAILASH LENKA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263625331 KAILASH LENKA PUNJAB NATIONAL BANK(508568)
6 SORO OR-05-008-006-004/34485
(SINGAKHUNTA) 		2405008000NRG24250920230258973 27/09/2023 KAMINI BEHERA 2405008WL023050 KAMINI BEHERA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263625311 KAMINI BEHERA PUNJAB NATIONAL BANK(508568)
7 SORO OR-05-008-006-004/34489
(SINGAKHUNTA) 		2405008000NRG24250920230260412 27/09/2023 BANITA KHILAR 2405008WL023355 BANITA KHILAR 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7263625315 BANITA KHILAR PUNJAB NATIONAL BANK(508568)
8 SORO OR-05-008-006-004/345123
(SINGAKHUNTA) 		2405008000NRG24250920230260413 27/09/2023 ANAPURNA BARIK 2405008WL023355 ANAPURNA BARIK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263625317 ANNAPURNA BARIK PUNJAB NATIONAL BANK(508568)
9 SORO OR-05-008-006-004/345147
(SINGAKHUNTA) 		2405008000NRG24250920230260414 27/09/2023 MRS SUKANTI DEURI 2405008WL023355 MRS SUKANTI DEURI 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7263625312 SUKANTI DEURI PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-006-004/34522
(SINGAKHUNTA) 		2405008000NRG24250920230258974 27/09/2023 MR BASANTA BARIK 2405008WL023050 MR BASANTA BARIK 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7263625308 MR BASANTA BARIK STATE BANK OF INDIA(508548)
11 SORO OR-05-008-006-004/34522
(SINGAKHUNTA) 		2405008000NRG24250920230258975 27/09/2023 MRS SUBHADRA BARIK 2405008WL023050 MRS SUBHADRA BARIK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263625318 SUBHADRA BARIK PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-006-004/7196
(SINGAKHUNTA) 		2405008000NRG24250920230260415 27/09/2023 BELA ROUT 2405008WL023355 BELA ROUT 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7263625322 BELA ROUT PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-006-004/7231
(SINGAKHUNTA) 		2405008000NRG24250920230260416 27/09/2023 SAMBHUNATH ROUT 2405008WL023355 SAMBHUNATH ROUT 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7263625309 SAMBHUNATH ROUT PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-006-004/7231
(SINGAKHUNTA) 		2405008000NRG24250920230260417 27/09/2023 SASHIKANTA ROUT 2405008WL023355 SASHIKANTA ROUT 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7263625334 SASHIREKHA ROUT PUNJAB NATIONAL BANK(508568)
15 SORO OR-05-008-006-004/7327
(SINGAKHUNTA) 		2405008000NRG24250920230258976 27/09/2023 ABHAYA KUMAR BEHERA 2405008WL023050 ABHAYA KUMAR BEHERA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263625333 ABHAY KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
16 SORO OR-05-008-006-004/7327
(SINGAKHUNTA) 		2405008000NRG24250920230258977 27/09/2023 HARIHARA BEHERA 2405008WL023050 HARIHARA BEHERA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263625304 HARIHAR BEHERA PUNJAB NATIONAL BANK(508568)
17 SORO OR-05-008-006-004/7331
(SINGAKHUNTA) 		2405008000NRG24250920230260419 27/09/2023 LALITA PANDAB 2405008WL023355 LALITA PANDAB 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7263625335 LALITA PANDAB PUNJAB NATIONAL BANK(508568)
18 SORO OR-05-008-006-004/7347
(SINGAKHUNTA) 		2405008000NRG24250920230260420 27/09/2023 MINATI BEHERA 2405008WL023355 MINATI BEHERA 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7263625316 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
19 SORO OR-05-008-006-004/7368
(SINGAKHUNTA) 		2405008000NRG24250920230258980 27/09/2023 KABITA BARIK 2405008WL023050 KABITA BARIK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263625332 KABITA BARIK PUNJAB NATIONAL BANK(508568)
20 SORO OR-05-008-006-004/7368
(SINGAKHUNTA) 		2405008000NRG24250920230258979 27/09/2023 KARTIKA BARIK 2405008WL023050 KARTIKA BARIK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263625310 KARTIK BARIK PUNJAB NATIONAL BANK(508568)
21 SORO OR-05-008-006-005/34349
(SINGAKHUNTA) 		2405008000NRG24250920230258981 27/09/2023 MRS RASHMITA BARIK 2405008WL023050 MRS RASHMITA BARIK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263625330 RASHMITA BARIK PUNJAB NATIONAL BANK(508568)
22 SORO OR-05-008-006-005/6943
(SINGAKHUNTA) 		2405008000NRG24250920230258984 27/09/2023 BUDHIRAM SAHU 2405008WL023050 BUDHIRAM SAHU 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263625305 BUDHIRAM SAHU PUNJAB NATIONAL BANK(508568)
23 SORO OR-05-008-006-005/7004
(SINGAKHUNTA) 		2405008000NRG24250920230260421 27/09/2023 JANAKI KHILAR 2405008WL023355 JANAKI KHILAR 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7263625336 JANAKI KHILAR PUNJAB NATIONAL BANK(508568)
24 SORO OR-05-008-006-005/7004
(SINGAKHUNTA) 		2405008000NRG24250920230260422 27/09/2023 KHIROD KHILAR 2405008WL023355 KHIROD KHILAR 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7263625314 Khirod Kumar Khilar AIRTEL PAYMENTS BANK LIMITED(990288)
25 SORO OR-05-008-006-007/34419
(SINGAKHUNTA) 		2405008000NRG24250920230258987 27/09/2023 ANNAPURNA PARIDA 2405008WL023050 ANNAPURNA PARIDA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263625324 ANAPURNA PARIDA PUNJAB NATIONAL BANK(508568)
26 SORO OR-05-008-006-007/8767
(SINGAKHUNTA) 		2405008000NRG24250920230258989 27/09/2023 SHUBHALAKSHMI PARIDA 2405008WL023050 SHUBHALAKSHMI PARIDA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263625323 SUBHALAKSHMI PARIDA PUNJAB NATIONAL BANK(508568)
27 SORO OR-05-008-006-007/8767
(SINGAKHUNTA) 		2405008000NRG24250920230258988 27/09/2023 SUBAL KUMAR PARIDA 2405008WL023050 SUBAL KUMAR PARIDA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7263625313 SUBAL KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 41712 41712
28 SORO OR-05-008-006-004/7358
(SINGAKHUNTA) 		2405008000NRG24250920230258978 27/09/2023 RAMAKANTA BARIK 2405008WL023050 RAMAKANTA BARIK 00354 PUNB0723000 1659 1659 Processed 10/11/2023 7263625306 MR RAMAKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 SORO OR-05-008-006-004/34481
(SINGAKHUNTA) 		2405008000NRG24250920230258970 27/09/2023 PRATIVA BARIK 2405008WL023050 PRATIVA BARIK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263625327 PRATIVA BARIK PUNJAB NATIONAL BANK(508568)
30 SORO OR-05-008-006-004/34483
(SINGAKHUNTA) 		2405008000NRG24250920230258971 27/09/2023 SRIKANTA BARIK 2405008WL023050 SRIKANTA BARIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263625329 MR SRIKANTA BARIK STATE BANK OF INDIA(508548)
31 SORO OR-05-008-006-005/345182
(SINGAKHUNTA) 		2405008000NRG24250920230258982 27/09/2023 Mrs. SASMITA BARIK 2405008WL023050 Mrs. SASMITA BARIK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7263625328 SASMITA BARIK PUNJAB NATIONAL BANK(508568)
32 SORO OR-05-008-006-005/6993
(SINGAKHUNTA) 		2405008000NRG24250920230258985 27/09/2023 SUKANTI BARIK 2405008WL023050 SUKANTI BARIK 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263625325 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
33 SORO OR-05-008-006-007/34419
(SINGAKHUNTA) 		2405008000NRG24250920230258986 27/09/2023 SUBODH KUMAR PARIDA 2405008WL023050 SUBODH KUMAR PARIDA 00415 SBIN0007980 1659 1659 Processed 10/11/2023 7263625326 MR SUBODH KUMAR PARIDA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008006_270923APB_FTO_575542 Punjab National Bank PUNB0089820 Mangalpur 41712
2 SORO OR2405008006_270923APB_FTO_575542 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
3 SORO OR2405008006_270923APB_FTO_575542 State Bank of India SBIN0007980 SORO 8295

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