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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:45:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003009_291123APB_FTO_823588
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-23-003-009-007/28576
(Daruthenga) 		2423003000NRG24281120230273145 29/11/2023 MR. ARAT GAJENDRA 2423003WL024459 MR. ARAT GAJENDRA 00354 PUNB0322200 1659 1659 Processed 01/03/2024 1100013666 ARAT GAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHUBANESWAR OR-23-003-009-006/24961
(Daruthenga) 		2423003000NRG24281120230273142 29/11/2023 MRS GUNDURI BEHERA 2423003WL024459 MRS GUNDURI BEHERA 00354 PUNB0891800 1896 1896 Processed 01/03/2024 1100013665 GUNDURI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUBANESWAR OR2423003009_291123APB_FTO_823588 Punjab National Bank PUNB0322200 CHANDAKA 1659
2 BHUBANESWAR OR2423003009_291123APB_FTO_823588 Punjab National Bank PUNB0891800 DARUTHENGA 1896

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