Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:32:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_181223FTO_903931
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-05-008-014-001/18159
(GOPINATHPUR) 		2405008000NRG24171220230405063 18/12/2023 MRS RANJULATA JENA 2405008WL053453 MRS RANJULATA JENA 00354 PUNB0089820 1659 1659 Processed 09/03/2024 1550270286 MRS RANJULATA JENA ()
2 SORO OR-05-008-014-001/649224
(GOPINATHPUR) 		2405008000NRG24171220230405064 18/12/2023 MRS LAXMIPRIYA JENA 2405008WL053453 MRS LAXMIPRIYA JENA 00354 PUNB0089820 1659 1659 Processed 09/03/2024 1550270288 MRS LAXMIPRIYA JENA ()
3 SORO OR-05-008-014-001/649224
(GOPINATHPUR) 		2405008000NRG24171220230405065 18/12/2023 MRS SARITA JENA 2405008WL053453 MRS SARITA JENA 00354 PUNB0089820 1659 1659 Processed 09/03/2024 1550270284 MRS SARITA JENA ()
4 SORO OR-05-008-014-002/18417
(GOPINATHPUR) 		2405008000NRG24171220230405066 18/12/2023 RADHAMANI JENA 2405008WL053453 RADHAMANI JENA 00354 PUNB0089820 1422 1422 Processed 09/03/2024 1550270287 RADHAMANI JENA ()
5 SORO OR-05-008-014-002/649223
(GOPINATHPUR) 		2405008000NRG24171220230405070 18/12/2023 MR PADMALOCHAN MOHANTY 2405008WL053453 MR PADMALOCHAN MOHANTY 00354 PUNB0089820 1422 1422 Processed 09/03/2024 1550270283 MR PADMALOCHAN MOHANTY ()
6 SORO OR-05-008-014-002/649223
(GOPINATHPUR) 		2405008000NRG24171220230405071 18/12/2023 MRS JAYANTI MOHANTY 2405008WL053453 MRS JAYANTI MOHANTY 00354 PUNB0089820 1422 1422 Processed 09/03/2024 1550270285 MRS JAYANTI MOHANTY ()
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_181223FTO_903931 Punjab National Bank PUNB0089820 Mangalpur 9243

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