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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:24:24 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008006_120623FTO_227007

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-05-008-006-004/30731 (SINGAKHUNTA)

2405008000NRG24120620230114084

12/06/2023

PRIYANKA BEHERA

2405008WL005937

PRIYANKA BEHERA

00354

PUNB0089820

1422

1422

Processed

15/06/2023

2568575739

PRIYANKA BEHERA

()

2

SORO

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

2405008000NRG24120620230114042

12/06/2023

MRS JYOTSNARANI SINGH

2405008WL005936

MRS JYOTSNARANI SINGH

00354

PUNB0089820

1659

1659

Processed

15/06/2023

2568575738

MRS JYOTSNARANI SINGH

()

3

SORO

OR-05-008-006-006/6704 (SINGAKHUNTA)

2405008000NRG24120620230113970

12/06/2023

RAMANI MANTRI

2405008WL005933

RAMANI MANTRI

00354

PUNB0089820

1659

1659

Processed

15/06/2023

2568575740

RAMANI MANTRI

()

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008006_120623FTO_227007	Punjab National Bank	PUNB0089820	Mangalpur	4740

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