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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:20:45 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005008_170823FTO_466326

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

BANAPUR

OR-23-005-008-001/16303 (Bheteswar)

2423005008NRG24170820230186870

17/08/2023

MANDODARI BARIK

2423005008WL010095

MANDODARI BARIK

00354

PUNB0225500

1659

1659

Processed

30/08/2023

4976198415

MANDODARI BARIK

()

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	BANAPUR	OR2423005008_170823FTO_466326	Punjab National Bank	PUNB0225500	SALIA DAM COLONY	1659

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