Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:57:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_090623FTO_217990
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-05-008-014-002/34640
(GOPINATHPUR) 		2405008000NRG24090620230107165 09/06/2023 BANGSHIDHARA CHOUDHURY 2405008WL005609 BANGSHIDHARA CHOUDHURY 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541760593 BANGSHIDHARA CHOUDHURY ()
2 SORO OR-05-008-014-002/34678
(GOPINATHPUR) 		2405008000NRG24090620230107168 09/06/2023 SASMITA SING 2405008WL005609 SASMITA SING 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541760594 SASMITA SING ()
3 SORO OR-05-008-014-002/64745
(GOPINATHPUR) 		2405008000NRG24090620230107178 09/06/2023 SANDHYARANI CHOUDHURY 2405008WL005609 SANDHYARANI CHOUDHURY 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541760596 SANDHYARANI CHOUDHURY ()
4 SORO OR-05-008-014-002/649008
(GOPINATHPUR) 		2405008000NRG24090620230107185 09/06/2023 SUKANTI SAMAL 2405008WL005609 SUKANTI SAMAL 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541760597 SUKANTI SAMAL ()
5 SORO OR-05-008-014-002/649035
(GOPINATHPUR) 		2405008000NRG24090620230107187 09/06/2023 REENA SING 2405008WL005609 REENA SING 00354 PUNB0089820 1422 1422 Processed 14/06/2023 2541760595 REENA SING ()
SubTotal 7110 7110
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_090623FTO_217990 Punjab National Bank PUNB0089820 Mangalpur 7110

Download In Excel