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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:13:34 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_150823APB_FTO_453672

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

JATNI

OR-23-004-004-003/5580 (Angarpada)

2423004004NRG24150820230182838

15/08/2023

BAPUNA PRADHAN

2423004004WL009488

BAPUNA PRADHAN

00354

PUNB0172210

1659

1659

Processed

30/08/2023

4970144142

BAPUNA PRADHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

2

JATNI

OR-23-004-004-003/5580 (Angarpada)

2423004004NRG24150820230182837

15/08/2023

TILOTTAMA PRADHAN

2423004004WL009488

TILOTTAMA PRADHAN

00354

PUNB0172210

1659

1659

Processed

30/08/2023

4970144141

TILOTTAMA PRADHAN

PUNJAB NATIONAL BANK(508568)

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	JATNI	OR2423004004_150823APB_FTO_453672	Punjab National Bank	PUNB0172210	Chatabar Distt Khurda	3318

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