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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:47:09 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008021_111223FTO_871652

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-05-008-021-002/7562 (SARASANKHA)

2405008000NRG24010720230160560

11/12/2023

MRS MANJULATA SAHU

2405008WL0008206

MRS MANJULATA SAHU

00354

PUNB0723000

1659

1659

Processed

29/02/2024

1105120206

MRS MANJULATA SAHU

()

2

SORO

OR-05-008-021-002/7562 (SARASANKHA)

2405008000NRG24010720230160561

11/12/2023

MRS MANJULATA SAHU

2405008WL0008206

MRS MANJULATA SAHU

00354

PUNB0723000

237

237

Processed

29/02/2024

1105120207

MRS MANJULATA SAHU

()

3

SORO

OR-05-008-021-002/7562 (SARASANKHA)

2405008000NRG24180620230131475

11/12/2023

MRS MANJULATA SAHU

2405008WL0006717

MRS MANJULATA SAHU

00354

PUNB0723000

1422

1422

Processed

29/02/2024

1105120205

MRS MANJULATA SAHU

()

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	OR2405008021_111223FTO_871652	Punjab National Bank	PUNB0723000	SORO (ORISSA)	3318

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