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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:06:32 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_270723FTO_384371

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

JATNI

OR-23-004-004-009/5939 (Angarpada)

2423004004NRG24270720230161336

27/07/2023

AMAYA BEHERA

2423004004WL006727

AMAYA BEHERA

00354

PUNB0172210

1659

1659

Processed

30/08/2023

4978063125

AMAYA BEHERA

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004004_270723FTO_384371	Punjab National Bank	PUNB0172210	Chatabar Distt Khurda	1659

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