Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO Panchayat : NATAPADA
Fto No. : OR2405008009_191223FTO_911703
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-05-008-009-005/346049
(NATAPADA) 		2405008000NRG24191220230408530 19/12/2023 MRS JHUNA RANI BARIK 2405008WL054014 MRS JHUNA RANI BARIK 00354 PUNB0723000 1185 1185 Processed 09/03/2024 1552676665 MRS JHUNA RANI BARIK ()
2 SORO OR-05-008-009-009/34604669
(NATAPADA) 		2405008000NRG24191220230408532 19/12/2023 SMT SABITRI JENA 2405008WL054014 SMT SABITRI JENA 00354 PUNB0723000 1422 1422 Processed 09/03/2024 1552676666 SMT SABITRI JENA ()
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_191223FTO_911703 Punjab National Bank PUNB0723000 SORO (ORISSA) 2607

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