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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:36:12 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_030523FTO_75239

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-05-008-014-002/34640 (GOPINATHPUR)

2405008000NRG24020520230027078

03/05/2023

BANGSHIDHARA CHOUDHURY

2405008WL001392

BANGSHIDHARA CHOUDHURY

00354

PUNB0089820

1422

1422

Processed

13/05/2023

1489866864

BANGSHIDHARA CHOUDHURY

()

2

SORO

OR-05-008-014-002/34678 (GOPINATHPUR)

2405008000NRG24020520230027080

03/05/2023

SASMITA SING

2405008WL001392

SASMITA SING

00354

PUNB0089820

1422

1422

Processed

13/05/2023

1489866865

SASMITA SING

()

3

SORO

OR-05-008-014-004/36553 (GOPINATHPUR)

2405008000NRG24020520230027119

03/05/2023

ARATI PRADHAN

2405008WL001393

ARATI PRADHAN

00354

PUNB0089820

1185

1185

Processed

13/05/2023

1489866866

ARATI PRADHAN

()

SubTotal

4029

4029

Total

4029

4029

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008014_030523FTO_75239	Punjab National Bank	PUNB0089820	Mangalpur	4029

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