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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:07:08 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_150823FTO_453326

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-23-007-001-002/31110 (Gopalpur)

2423007001NRG24140820230182258

15/08/2023

Pramoda Nayak

2423007001WL009370

Pramoda Nayak

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4970000466

Pramoda Nayak

()

2

BOLAGARH

OR-23-007-001-002/31147 (Gopalpur)

2423007001NRG24140820230182260

15/08/2023

Sankar Nayak

2423007001WL009370

Sankar Nayak

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4970000467

Sankar Nayak

()

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_150823FTO_453326	Punjab National Bank	PUNB0277400	TALATUMBA	3318

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