Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:29:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008014_250423FTO_49459
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-05-008-014-002/64745
(GOPINATHPUR) 		2405008000NRG24240420230015502 25/04/2023 SANDHYARANI CHOUDHURY 2405008WL000782 SANDHYARANI CHOUDHURY 00354 PUNB0089820 948 948 Processed 10/05/2023 1401947603 SANDHYARANI CHOUDHURY ()
2 SORO OR-05-008-014-002/64748
(GOPINATHPUR) 		2405008000NRG24240420230015503 25/04/2023 MRS PUSPANJALI MUDULI 2405008WL000782 MRS PUSPANJALI MUDULI 00354 PUNB0089820 711 711 Processed 10/05/2023 1401947605 MRS PUSPANJALI MUDULI ()
3 SORO OR-05-008-014-002/649008
(GOPINATHPUR) 		2405008000NRG24240420230015510 25/04/2023 SUKANTI SAMAL 2405008WL000782 SUKANTI SAMAL 00354 PUNB0089820 1422 1422 Processed 10/05/2023 1401947604 SUKANTI SAMAL ()
4 SORO OR-05-008-014-004/36553
(GOPINATHPUR) 		2405008000NRG24240420230015596 25/04/2023 ARATI PRADHAN 2405008WL000789 ARATI PRADHAN 00354 PUNB0089820 711 711 Processed 10/05/2023 1401947602 ARATI PRADHAN ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_250423FTO_49459 Punjab National Bank PUNB0089820 Mangalpur 3792

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