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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:24:01 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003017_190723FTO_355131

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-23-003-017-005/20396 (Patrapada)

2423003017NRG24190720230148960

19/07/2023

MRS KUNI BEHERA

2423003017WL006094

MRS KUNI BEHERA

00354

PUNB0737800

1659

1659

Processed

30/08/2023

4962422870

MRS KUNI 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	BHUBANESWAR	OR2423003017_190723FTO_355131	Punjab National Bank	PUNB0737800	TAMANDO	1659

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