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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:31:18 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003013_190623APB_FTO_253853

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

BHUBANESWAR

OR-23-003-013-001/14070 (Andharua)

2423003013NRG24160620230090564

19/06/2023

RAISEN PURTY

2423003013WL003722

RAISEN PURTY

00354

PUNB0737200

2844

2844

Processed

27/06/2023

2803716886

RAISEN PRUTY

PUNJAB NATIONAL BANK(508568)

2

BHUBANESWAR

OR-23-003-013-001/14553 (Andharua)

2423003013NRG24160620230090566

19/06/2023

Motei Deoram

2423003013WL003722

Motei Deoram

00354

PUNB0737200

2844

2844

Processed

27/06/2023

2803716885

MOTEI DEORAM

PUNJAB NATIONAL BANK(508568)

SubTotal

5688

5688

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003013_190623APB_FTO_253853	Punjab National Bank	PUNB0737200	ANDHARUA (ORISSA)	5688

Download In Excel