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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:32:43 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SINGAKHUNTA
Fto No. : OR2405008006_161023FTO_646201

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-05-008-006-002/34526 (SINGAKHUNTA)

2405008000NRG24131020230300052

16/10/2023

JAJNESWAR NAYAK

2405008WL032172

JAJNESWAR NAYAK

00354

PUNB0089820

1422

1422

Processed

09/11/2023

7265502652

JAJNESWAR NAYAK

()

2

SORO

OR-05-008-006-002/34526 (SINGAKHUNTA)

2405008000NRG24131020230300051

16/10/2023

JITENDRA NAYAK

2405008WL032172

JITENDRA NAYAK

00354

PUNB0089820

1422

1422

Processed

09/11/2023

7265502654

JITENDRA NAYAK

()

3

SORO

OR-05-008-006-002/34526 (SINGAKHUNTA)

2405008000NRG24131020230300050

16/10/2023

RAGHUNATH NAYAK

2405008WL032172

RAGHUNATH NAYAK

00354

PUNB0089820

1422

1422

Processed

09/11/2023

7265502653

RAGHUNATH NAYAK

()

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	OR2405008006_161023FTO_646201	Punjab National Bank	PUNB0089820	Mangalpur	4266

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