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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:15:39 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : MANATRI
Fto No. : OR2405008007_140823FTO_451588

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-05-008-007-005/5852 (MANATRI)

2405008000NRG24110820230204787

14/08/2023

MRS MAMATA MAHARANA

2405008WL011969

MRS MAMATA MAHARANA

00354

PUNB0723000

1422

1422

Processed

30/08/2023

4970043702

MRS MAMATA MAHARANA

()

2

SORO

OR-05-008-007-008/34835 (MANATRI)

2405008000NRG24110820230204795

14/08/2023

TRINATH NAYAK

2405008WL011971

TRINATH NAYAK

00354

PUNB0723000

711

711

Processed

30/08/2023

4970043700

TRINATH NAYAK

()

3

SORO

OR-05-008-007-008/3595 (MANATRI)

2405008000NRG24110820230204799

14/08/2023

MR MEENATI PATRA

2405008WL011971

MR MEENATI PATRA

00354

PUNB0723000

711

711

Processed

30/08/2023

4970043701

MR MEENATI PATRA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008007_140823FTO_451588	Punjab National Bank	PUNB0723000	SORO (ORISSA)	2844

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