Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:28:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_050423FTO_12146
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-05-008-014-002/18445
(GOPINATHPUR) 		2405008000NRG23030420230546026 05/04/2023 SUDAM MUDULI 2405008WL042690 SUDAM MUDULI 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394274699 SUDAM MUDULI ()
2 SORO OR-05-008-014-002/34640
(GOPINATHPUR) 		2405008000NRG23030420230546033 05/04/2023 BANGSHIDHARA CHOUDHURY 2405008WL042690 BANGSHIDHARA CHOUDHURY 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394274702 BANGSHIDHARA CHOUDHURY ()
3 SORO OR-05-008-014-002/64745
(GOPINATHPUR) 		2405008000NRG23030420230546042 05/04/2023 SANDHYARANI CHOUDHURY 2405008WL042690 SANDHYARANI CHOUDHURY 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394274704 SANDHYARANI CHOUDHURY ()
4 SORO OR-05-008-014-002/64747
(GOPINATHPUR) 		2405008000NRG23030420230546044 05/04/2023 NIKITA CHOUDHURY 2405008WL042690 NIKITA CHOUDHURY 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394274705 NIKITA CHOUDHURY ()
5 SORO OR-05-008-014-002/649008
(GOPINATHPUR) 		2405008000NRG23030420230546050 05/04/2023 SUKANTI SAMAL 2405008WL042690 SUKANTI SAMAL 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394274700 SUKANTI SAMAL ()
6 SORO OR-05-008-014-002/649024
(GOPINATHPUR) 		2405008000NRG23030420230546054 05/04/2023 RASMITA MUDULI 2405008WL042690 RASMITA MUDULI 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394274701 RASMITA MUDULI ()
7 SORO OR-05-008-014-002/649025
(GOPINATHPUR) 		2405008000NRG23030420230546055 05/04/2023 RANJITA SINGH 2405008WL042690 RANJITA SINGH 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394274703 RANJITA SINGH ()
8 SORO OR-05-008-014-002/649038
(GOPINATHPUR) 		2405008000NRG23030420230546056 05/04/2023 MAMI SING 2405008WL042690 MAMI SING 00354 PUNB0089820 1332 1332 Processed 10/05/2023 1394274706 MAMI SING ()
SubTotal 10656 10656
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_050423FTO_12146 Punjab National Bank PUNB0089820 Mangalpur 10656

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