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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:03:44 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_040823FTO_413313

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-23-004-004-009/5939 (Angarpada)

2423004004NRG24040820230171865

04/08/2023

AMAYA BEHERA

2423004004WL007794

AMAYA BEHERA

00354

PUNB0172210

1659

1659

Processed

30/08/2023

4970005572

AMAYA BEHERA

()

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	JATNI	OR2423004004_040823FTO_413313	Punjab National Bank	PUNB0172210	Chatabar Distt Khurda	1659

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