Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:04:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_150623FTO_237970
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) 		2405008000NRG24140620230121913 15/06/2023 BANGSHIDHARA CHOUDHURY 2405008WL006289 BANGSHIDHARA CHOUDHURY 00354 PUNB0089820 1185 1185 Processed 20/06/2023 2662391648 BANGSHIDHARA CHOUDHURY ()
2 SORO OR-05-008-014-002/34678
(GOPINATHPUR) 		2405008000NRG24140620230121916 15/06/2023 SASMITA SING 2405008WL006289 SASMITA SING 00354 PUNB0089820 1185 1185 Processed 20/06/2023 2662391650 SASMITA SING ()
3 SORO OR-05-008-014-002/64745
(GOPINATHPUR) 		2405008000NRG24140620230121926 15/06/2023 SANDHYARANI CHOUDHURY 2405008WL006289 SANDHYARANI CHOUDHURY 00354 PUNB0089820 948 948 Processed 20/06/2023 2662391649 SANDHYARANI CHOUDHURY ()
4 SORO OR-05-008-014-002/649008
(GOPINATHPUR) 		2405008000NRG24140620230121933 15/06/2023 SUKANTI SAMAL 2405008WL006289 SUKANTI SAMAL 00354 PUNB0089820 948 948 Processed 20/06/2023 2662391647 SUKANTI SAMAL ()
5 SORO OR-05-008-014-002/649035
(GOPINATHPUR) 		2405008000NRG24140620230121935 15/06/2023 REENA SING 2405008WL006289 REENA SING 00354 PUNB0089820 948 948 Processed 20/06/2023 2662391651 REENA SING ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008014_150623FTO_237970 Punjab National Bank PUNB0089820 Mangalpur 5214

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