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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:33:44 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_021023APB_FTO_591047

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-23-007-002-008/31188 (Kadaba)

2423007002NRG24290920230214460

02/10/2023

MINARA NI SAMANTARAY

2423007002WL015655

MINARA NI SAMANTARAY

00354

PUNB0277400

1422

1422

Processed

09/11/2023

7260157221

MINARANI SAMANTARAY

PUNJAB NATIONAL BANK(508568)

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007002_021023APB_FTO_591047	Punjab National Bank	PUNB0277400	TALATUMBA	1422

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