Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:03:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_100823APB_FTO_437343
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 BOLAGARH OR-23-007-002-012/3321
(Kadaba) 		2423007002NRG24100820230179047 10/08/2023 CHAPA KHATUA 2423007002WL008855 CHAPA KHATUA 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4973962527 CHAPA KHATUA PUNJAB NATIONAL BANK(508568)
2 BOLAGARH OR-23-007-002-012/3330
(Kadaba) 		2423007002NRG24100820230179048 10/08/2023 DEBARAJ DALEI 2423007002WL008855 DEBARAJ DALEI 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4973962526 DEBARAJ DALEI PUNJAB NATIONAL BANK(508568)
3 BOLAGARH OR-23-007-002-012/3330
(Kadaba) 		2423007002NRG24100820230179050 10/08/2023 Kamina Dalei 2423007002WL008855 Kamina Dalei 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4973962524 MRS KAMINA DALEI STATE BANK OF INDIA(508548)
4 BOLAGARH OR-23-007-002-012/3330
(Kadaba) 		2423007002NRG24100820230179049 10/08/2023 RADHA DALEI 2423007002WL008855 RADHA DALEI 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4973962525 RADHA DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOLAGARH OR2423007002_100823APB_FTO_437343 Punjab National Bank PUNB0277400 TALATUMBA 6636

Download In Excel