Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:14:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_220923APB_FTO_555323
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-05-008-014-002/36546
(GOPINATHPUR) 		2405008000NRG24220920230254743 22/09/2023 BARSA MUDULI 2405008WL022037 BARSA MUDULI 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7272549125 BARSA MUDULI PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-014-004/649158
(GOPINATHPUR) 		2405008000NRG24220920230254744 22/09/2023 MRS BHARATI PATRA 2405008WL022037 MRS BHARATI PATRA 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7272549124 BHARATI PATRA PUNJAB NATIONAL BANK(508568)
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_220923APB_FTO_555323 Punjab National Bank PUNB0089820 Mangalpur 3318

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