Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008_121023FTO_630844
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-05-008-008-004/2251
(MAHUMUHAN) 		2405008000NRG24111020230296824 12/10/2023 RAMARANI SAHU 2405008WL031565 RAMARANI SAHU 00354 PUNB0089820 1422 1422 Processed 10/11/2023 7326003706 RAMARANI SAHU ()
SubTotal 1422 1422
2 SORO OR-05-008-008-004/2595
(MAHUMUHAN) 		2405008000NRG24111020230296826 12/10/2023 BIDYUTPRAVA MISHRA 2405008WL031565 BIDYUTPRAVA MISHRA 00354 PUNB0723000 1422 1422 Processed 10/11/2023 7326003707 BIDYUTPRAVA MISHRA ()
SubTotal 1422 1422
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 OR2405008_121023FTO_630844 Punjab National Bank PUNB0089820 Mangalpur 1422
2 SORO OR2405008_121023FTO_630844 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422

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