Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:46:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_121223FTO_877231
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-05-008-014-002/18653
(GOPINATHPUR) 		2405008000NRG24111220230394847 12/12/2023 GITANJALI NAYAK 2405008WL051463 GITANJALI NAYAK 00354 PUNB0089820 1185 1185 Processed 29/02/2024 1105130739 GITANJALI NAYAK ()
2 SORO OR-05-008-014-002/18653
(GOPINATHPUR) 		2405008000NRG24111220230394845 12/12/2023 MANJULATA NAYAK 2405008WL051463 MANJULATA NAYAK 00354 PUNB0089820 1185 1185 Processed 29/02/2024 1105130738 MANJULATA NAYAK ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_121223FTO_877231 Punjab National Bank PUNB0089820 Mangalpur 2370

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