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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:20:41 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_140923FTO_529034

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-23-007-002-002/31132 (Kadaba)

2423007002NRG24110920230195104

14/09/2023

Dildar Khan

2423007002WL011910

Dildar Khan

00354

PUNB0277400

1422

1422

Processed

09/11/2023

7263101357

Dildar Khan

()

2

BOLAGARH

OR-23-007-002-002/31132 (Kadaba)

2423007002NRG24110920230195103

14/09/2023

Murtaj Khan

2423007002WL011910

Murtaj Khan

00354

PUNB0277400

1422

1422

Processed

09/11/2023

7263101356

Murtaj Khan

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007002_140923FTO_529034	Punjab National Bank	PUNB0277400	TALATUMBA	2844

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