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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:49:55 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_050723FTO_312120

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-05-008-007-005/5819 (MANATRI)

2405008000NRG24050720230169089

05/07/2023

MR NARENDRA BEHERA

2405008WL008618

MR NARENDRA BEHERA

00354

PUNB0723000

1185

1185

Processed

13/07/2023

3373318104

MR NARENDRA BEHERA

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008_050723FTO_312120	Punjab National Bank	PUNB0723000	SORO (ORISSA)	1185

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