Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:19:02 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008006_150623FTO_238104

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-05-008-006-003/8299 (SINGAKHUNTA)

2405008000NRG24140620230121896

15/06/2023

MRS SANDHYA RANI GIRI

2405008WL006287

MRS SANDHYA RANI GIRI

00354

PUNB0089820

948

948

Processed

20/06/2023

2660243786

MRS SANDHYA RANI GIRI

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008006_150623FTO_238104	Punjab National Bank	PUNB0089820	Mangalpur	948

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