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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:05:43 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SINGAKHUNTA
Fto No. : OR2405008006_150523FTO_112766

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-05-008-006-006/34216 (SINGAKHUNTA)

2405008000NRG24130520230044048

15/05/2023

MRS JYOTSNARANI SINGH

2405008WL002302

MRS JYOTSNARANI SINGH

00354

PUNB0089820

1422

1422

Processed

19/05/2023

1691528109

MRS JYOTSNARANI SINGH

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008006_150523FTO_112766	Punjab National Bank	PUNB0089820	Mangalpur	1422

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