Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:14:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_260923FTO_571292
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) 		2405008000NRG24260920230261709 26/09/2023 KUM ANJALI SAU 2405008WL023678 KUM ANJALI SAU 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7326017451 KUM ANJALI SAU ()
2 SORO OR-05-008-014-002/18469
(GOPINATHPUR) 		2405008000NRG24260920230261708 26/09/2023 MRS BASANTI SAU 2405008WL023678 MRS BASANTI SAU 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7326017452 MRS BASANTI SAU ()
3 SORO OR-05-008-014-002/18567
(GOPINATHPUR) 		2405008000NRG24260920230261722 26/09/2023 BHAGABAT MOHANTY 2405008WL023679 BHAGABAT MOHANTY 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7326017453 BHAGABAT MOHANTY ()
4 SORO OR-05-008-014-002/36541
(GOPINATHPUR) 		2405008000NRG24260920230261725 26/09/2023 MRS ABANTI MOHANTY 2405008WL023679 MRS ABANTI MOHANTY 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7326017449 MRS ABANTI MOHANTY ()
5 SORO OR-05-008-014-002/64745
(GOPINATHPUR) 		2405008000NRG24260920230261746 26/09/2023 SANDHYARANI CHOUDHURY 2405008WL023680 SANDHYARANI CHOUDHURY 00354 PUNB0089820 1185 1185 Processed 10/11/2023 7326017450 SANDHYARANI CHOUDHURY ()
6 SORO OR-05-008-014-006/17912
(GOPINATHPUR) 		2405008000NRG24240920230258225 26/09/2023 MRS SARASWATI MALIK 2405008WL022885 MRS SARASWATI MALIK 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7326017448 MRS SARASWATI MALIK ()
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_260923FTO_571292 Punjab National Bank PUNB0089820 Mangalpur 9480

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