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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:14:21 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010018_200723FTO_360595

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

KHORDHA

OR-23-010-018-001/9285 (Jankia)

2423010018NRG23090520230315718

20/07/2023

Mr Ajay kumar Srichandan

2423010WL0019751

Mr Ajay kumar Srichandan

00354

PUNB0737300

1554

1554

Processed

30/08/2023

4962441548

Mr Ajay kumar Srichandan

()

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	KHORDHA	OR2423010018_200723FTO_360595	Punjab National Bank	PUNB0737300	JANKIA	1554

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