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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:41:02 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008008_140823FTO_451676

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-05-008-008-004/2292 (MAHUMUHAN)

2405008000NRG24110820230204782

14/08/2023

HARAPRIYA PANIGRAHI

2405008WL011968

HARAPRIYA PANIGRAHI

00354

PUNB0089820

1659

1659

Processed

30/08/2023

4972269752

HARAPRIYA PANIGRAHI

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008008_140823FTO_451676	Punjab National Bank	PUNB0089820	Mangalpur	1659

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