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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:47:29 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008014_160923FTO_536165

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-05-008-014-002/18567 (GOPINATHPUR)

2405008000NRG24160920230239952

16/09/2023

BHAGABAT MOHANTY

2405008WL018352

BHAGABAT MOHANTY

00354

PUNB0089820

1659

1659

Processed

09/11/2023

7259779955

BHAGABAT MOHANTY

()

2

SORO

OR-05-008-014-002/36541 (GOPINATHPUR)

2405008000NRG24160920230239956

16/09/2023

MRS ABANTI MOHANTY

2405008WL018352

MRS ABANTI MOHANTY

00354

PUNB0089820

1659

1659

Processed

09/11/2023

7259779954

MRS ABANTI MOHANTY

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008014_160923FTO_536165	Punjab National Bank	PUNB0089820	Mangalpur	3318

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