Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:35:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : KUHUDI
Fto No. : OR2418007001_170823APB_FTO_469980
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 Marsaghai OR-18-007-001-004/2622003910
(KUHUDI) 		2418007000NRG24170820230253787 17/08/2023 AJAMBAR SWAIN 2418007WL007988 AJAMBAR SWAIN 00354 PUNB0057620 3318 3318 Processed 30/08/2023 4974021755 AJAMBAR SWAIN PUNJAB NATIONAL BANK(508568)
2 Marsaghai OR-18-007-001-008/2622003914
(KUHUDI) 		2418007000NRG24170820230253788 17/08/2023 MANCHAN SETHY 2418007WL007989 MANCHAN SETHY 00354 PUNB0057620 3318 3318 Processed 30/08/2023 4974021756 MANCHAN SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007001_170823APB_FTO_469980 Punjab National Bank PUNB0057620 Angulei 6636

Download In Excel