Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:48:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : SINGAKHUNTA
Fto No. : OR2405008006_150124APB_FTO_988417
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) 		2405008000NRG24150120240435562 15/01/2024 JAJNESWAR NAYAK 2405008WL059772 JAJNESWAR NAYAK 00354 PUNB0089820 948 948 Processed 12/03/2024 1672646943 JAJNESWAR NAYAK PUNJAB NATIONAL BANK(508568)
2 SORO OR-05-008-006-002/34526
(SINGAKHUNTA) 		2405008000NRG24150120240435561 15/01/2024 JITENDRA NAYAK 2405008WL059772 JITENDRA NAYAK 00354 PUNB0089820 948 948 Processed 12/03/2024 1672646942 Mr. JITENDRA NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008006_150124APB_FTO_988417 Punjab National Bank PUNB0089820 Mangalpur 1896

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