Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:16:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008014_200923FTO_546773
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-05-008-014-002/18469
(GOPINATHPUR) 		2405008000NRG24200920230247457 20/09/2023 KUM ANJALI SAU 2405008WL020241 KUM ANJALI SAU 00354 PUNB0089820 237 237 Processed 09/11/2023 7259789523 KUM ANJALI SAU ()
2 SORO OR-05-008-014-002/18469
(GOPINATHPUR) 		2405008000NRG24200920230247456 20/09/2023 MRS BASANTI SAU 2405008WL020241 MRS BASANTI SAU 00354 PUNB0089820 237 237 Processed 09/11/2023 7259789522 MRS BASANTI SAU ()
3 SORO OR-05-008-014-002/36541
(GOPINATHPUR) 		2405008000NRG24200920230247458 20/09/2023 MRS ABANTI MOHANTY 2405008WL020241 MRS ABANTI MOHANTY 00354 PUNB0089820 237 237 Processed 09/11/2023 7259789525 MRS ABANTI MOHANTY ()
4 SORO OR-05-008-014-004/36553
(GOPINATHPUR) 		2405008000NRG24200920230247454 20/09/2023 ARATI PRADHAN 2405008WL020240 ARATI PRADHAN 00354 PUNB0089820 1422 1422 Processed 09/11/2023 7259789524 ARATI PRADHAN ()
5 SORO OR-05-008-014-004/36559
(GOPINATHPUR) 		2405008000NRG24200920230247461 20/09/2023 CHINMAY BARIK 2405008WL020242 CHINMAY BARIK 00354 PUNB0089820 237 237 Processed 09/11/2023 7259789526 CHINMAY BARIK ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_200923FTO_546773 Punjab National Bank PUNB0089820 Mangalpur 2370

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