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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:37:02 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : GOPINATHPUR
Fto No. : OR2405008014_010423FTO_780

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-05-008-014-001/18127 (GOPINATHPUR)

2405008000NRG23310320230542516

01/04/2023

KAUSALYA

2405008WL042541

KAUSALYA

00354

PUNB0089820

888

888

Rejected

26/05/2023

1876908559

No Such Account

2

SORO

OR-05-008-014-002/18689 (GOPINATHPUR)

2405008000NRG23010420230544689

01/04/2023

DIBYAJIBAN SAHU

2405008WL042616

DIBYAJIBAN SAHU

00354

PUNB0089820

222

222

Processed

26/05/2023

1876908560

DIBYAJIBAN SAHU

()

SubTotal

1110

1110

Total

1110

1110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008014_010423FTO_780	Punjab National Bank	PUNB0089820	Mangalpur	1110

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