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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:20:29 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008016_230523FTO_144156

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-05-008-016-001/24535 (MULISING)

2405008000NRG24160520230047222

23/05/2023

MR MANARANJAN PAL

2405008WL0002477

MR MANARANJAN PAL

00354

PUNB0723000

1185

1185

Processed

26/05/2023

1877105780

MR MANARANJAN PAL

()

2

SORO

OR-05-008-016-002/34952 (MULISING)

2405008000NRG24170520230049784

23/05/2023

MRS SARASWATI BEHERA

2405008WL0002625

MRS SARASWATI BEHERA

00354

PUNB0723000

1422

1422

Processed

26/05/2023

1877105781

MRS SARASWATI BEHERA

()

3

SORO

OR-05-008-016-002/34952 (MULISING)

2405008000NRG24170520230049785

23/05/2023

MRS SARASWATI BEHERA

2405008WL0002625

MRS SARASWATI BEHERA

00354

PUNB0723000

1659

1659

Processed

26/05/2023

1877105782

MRS SARASWATI BEHERA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008016_230523FTO_144156	Punjab National Bank	PUNB0723000	SORO (ORISSA)	4266

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