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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:17:13 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008014_250723FTO_377510

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

2405008000NRG24250720230188207

25/07/2023

SASMITA SING

2405008WL009930

SASMITA SING

00354

PUNB0089820

948

948

Processed

30/08/2023

4976225108

SASMITA SING

()

2

SORO

OR-05-008-014-002/649035 (GOPINATHPUR)

2405008000NRG24250720230188213

25/07/2023

REENA SING

2405008WL009930

REENA SING

00354

PUNB0089820

948

948

Processed

30/08/2023

4976225107

REENA SING

()

SubTotal

1896

1896

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SORO	OR2405008014_250723FTO_377510	Punjab National Bank	PUNB0089820	Mangalpur	1896

Download In Excel