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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:51:32 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_041123APB_FTO_724407

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-23-007-001-002/31291 (Gopalpur)

2423007001NRG24041120230252815

04/11/2023

MANASI PATTNAYAK

2423007001WL021698

MANASI PATTNAYAK

00354

PUNB0277400

474

474

Processed

11/11/2023

7409974363

MRS MANASI PATTNAYAK

STATE BANK OF INDIA(508548)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007001_041123APB_FTO_724407	Punjab National Bank	PUNB0277400	TALATUMBA	474

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