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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:21:55 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_280523FTO_165843

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-23-007-002-008/2950 (Kadaba)

2423007002NRG23280520230315969

28/05/2023

HRUSHIKESH NAIK

2423007WL0019841

HRUSHIKESH NAIK

00354

PUNB0277400

1554

1554

Processed

10/06/2023

2403544705

HRUSHIKESH NAIK

()

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007002_280523FTO_165843	Punjab National Bank	PUNB0277400	TALATUMBA	1554

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