Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:12:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008006_261023FTO_688138
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-05-008-006-001/34523
(SINGAKHUNTA) 		2405008000NRG24261020230321648 26/10/2023 shibani kuanra 2405008WL036390 shibani kuanra 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7325756907 shibani kuanra ()
2 SORO OR-05-008-006-006/6756
(SINGAKHUNTA) 		2405008000NRG24261020230321657 26/10/2023 PADMABATI 2405008WL036390 PADMABATI 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7325756906 PADMABATI ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008006_261023FTO_688138 Punjab National Bank PUNB0089820 Mangalpur 3318

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