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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:14:41 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008019_260523FTO_159534

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-05-008-019-008/34299 (JADIDA)

2405008000NRG24170520230049781

26/05/2023

MR BANAMALI KAR

2405008WL0002623

MR BANAMALI KAR

00354

PUNB0723000

1422

1422

Processed

31/05/2023

1977711612

MR BANAMALI KAR

()

2

SORO

OR-05-008-019-008/34299 (JADIDA)

2405008000NRG24170520230049782

26/05/2023

MR BANAMALI KAR

2405008WL0002623

MR BANAMALI KAR

00354

PUNB0723000

1422

1422

Processed

31/05/2023

1977711613

MR BANAMALI KAR

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008019_260523FTO_159534	Punjab National Bank	PUNB0723000	SORO (ORISSA)	2844

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