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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:32:44 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_090623FTO_218001

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-05-008-014-001/17975 (GOPINATHPUR)

2405008000NRG24160520230047384

09/06/2023

Deepak Kumar Das

2405008WL0002489

Deepak Kumar Das

00354

PUNB0089820

1422

1422

Processed

14/06/2023

2541760433

Deepak Kumar Das

()

2

SORO

OR-05-008-014-004/28633 (GOPINATHPUR)

2405008000NRG24160520230047385

09/06/2023

JAGABANDHU ROUT

2405008WL0002489

JAGABANDHU ROUT

00354

PUNB0089820

711

711

Processed

14/06/2023

2541760435

JAGABANDHU ROUT

()

3

SORO

OR-05-008-014-004/28633 (GOPINATHPUR)

2405008000NRG24160520230047386

09/06/2023

JAGABANDHU ROUT

2405008WL0002489

JAGABANDHU ROUT

00354

PUNB0089820

1185

1185

Processed

14/06/2023

2541760434

JAGABANDHU ROUT

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008014_090623FTO_218001	Punjab National Bank	PUNB0089820	Mangalpur	3318

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