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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:37:32 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_150823FTO_453293

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-23-007-001-002/31290 (Gopalpur)

2423007001NRG24140820230182238

15/08/2023

SULOCHANA NAYAK

2423007001WL009366

SULOCHANA NAYAK

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4972271481

SULOCHANA NAYAK

()

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	BOLAGARH	OR2423007001_150823FTO_453293	Punjab National Bank	PUNB0277400	TALATUMBA	1659

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