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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:32:55 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003016_131123FTO_753032

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-23-003-016-003/18585 (Kantabada)

2423003000NRG24101120230257434

13/11/2023

MR KRUSHNA PARIDA

2423003WL022468

MR KRUSHNA PARIDA

00354

PUNB0764700

1659

1659

Processed

01/01/2024

8990003635

MR KRUSHNA PARIDA

()

2

BHUBANESWAR

OR-23-003-016-003/87431 (Kantabada)

2423003000NRG24101120230257441

13/11/2023

MANA JENA

2423003WL022468

MANA JENA

00354

PUNB0764700

1659

1659

Processed

01/01/2024

8990003634

MANA JENA

()

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	BHUBANESWAR	OR2423003016_131123FTO_753032	Punjab National Bank	PUNB0764700	KANTABADA	3318

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