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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:27:18 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_070823APB_FTO_424824

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-23-007-001-001/31142 (Gopalpur)

2423007001NRG24070820230175830

07/08/2023

Bini Nayak

2423007001WL008353

Bini Nayak

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4970392357

BINI NAYAK

PUNJAB NATIONAL BANK(508568)

2

BOLAGARH

OR-23-007-001-001/31142 (Gopalpur)

2423007001NRG24070820230175829

07/08/2023

Biprabar Nayak

2423007001WL008353

Biprabar Nayak

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4970392358

BIPRABAR NAYAK

PUNJAB NATIONAL BANK(508568)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007001_070823APB_FTO_424824	Punjab National Bank	PUNB0277400	TALATUMBA	3318

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