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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:32:10 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003016_170823FTO_466742

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-23-003-016-003/18563 (Kantabada)

2423003000NRG24170820230185692

17/08/2023

MS TIKINA NAYAK

2423003WL009840

MS TIKINA NAYAK

00354

PUNB0764700

1896

1896

Processed

30/08/2023

4973579776

MS TIKINA NAYAK

()

2

BHUBANESWAR

OR-23-003-016-003/18767 (Kantabada)

2423003000NRG24170820230185693

17/08/2023

MS DOSA NAYAK

2423003WL009840

MS DOSA NAYAK

00354

PUNB0764700

1896

1896

Processed

30/08/2023

4973579777

MS DOSA NAYAK

()

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003016_170823FTO_466742	Punjab National Bank	PUNB0764700	KANTABADA	3792

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