Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:45:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SINGAKHUNTA
Fto No. : OR2405008006_270923FTO_575532
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-05-008-006-004/34483
(SINGAKHUNTA) 		2405008000NRG24250920230258972 27/09/2023 MRS ARATI BARIK 2405008WL023050 MRS ARATI BARIK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7256488213 MRS ARATI BARIK ()
2 SORO OR-05-008-006-004/7331
(SINGAKHUNTA) 		2405008000NRG24250920230260418 27/09/2023 MAHENDRA PANDAB 2405008WL023355 MAHENDRA PANDAB 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7256488214 MAHENDRA PANDAB ()
3 SORO OR-05-008-006-005/34531
(SINGAKHUNTA) 		2405008000NRG24250920230258983 27/09/2023 SARSWATI BARIK 2405008WL023050 SARSWATI BARIK 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7256488212 SARSWATI BARIK ()
4 SORO OR-05-008-006-007/8767
(SINGAKHUNTA) 		2405008000NRG24250920230258990 27/09/2023 chndra smita parida 2405008WL023050 chndra smita parida 00354 PUNB0089820 1659 1659 Processed 09/11/2023 7256488211 chndra smita parida ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008006_270923FTO_575532 Punjab National Bank PUNB0089820 Mangalpur 6399

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