Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:04:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SINGAKHUNTA
Fto No. : OR2405008006_050923FTO_498180
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-05-008-006-004/30731
(SINGAKHUNTA) 		2405008000NRG24050920230225925 05/09/2023 PRIYANKA BEHERA 2405008WL015452 PRIYANKA BEHERA 00354 PUNB0089820 948 948 Processed 10/11/2023 7327668983 PRIYANKA BEHERA ()
2 SORO OR-05-008-006-004/7319
(SINGAKHUNTA) 		2405008000NRG24050920230225936 05/09/2023 KHAGESWAR LENKA 2405008WL015452 KHAGESWAR LENKA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7327668984 KHAGESWAR LENKA ()
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008006_050923FTO_498180 Punjab National Bank PUNB0089820 Mangalpur 2607

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