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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:34:44 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_240423FTO_44312

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)

2423007002NRG23240420230315551

24/04/2023

HRUSHIKESH NAIK

2423007WL0019693

HRUSHIKESH NAIK

00354

PUNB0277400

1332

1332

Processed

10/05/2023

1398519686

HRUSHIKESH NAIK

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007002_240423FTO_44312	Punjab National Bank	PUNB0277400	TALATUMBA	1332

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