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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:58:35 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_051023APB_FTO_606692

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-23-007-002-008/3020 (Kadaba)

2423007002NRG24041020230221104

05/10/2023

SATYABHAMA SAHOO

2423007002WL016713

SATYABHAMA SAHOO

00354

PUNB0277400

1422

1422

Processed

10/11/2023

7323890903

SATYABHAMA SAHOO

PUNJAB NATIONAL BANK(508568)

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007002_051023APB_FTO_606692	Punjab National Bank	PUNB0277400	TALATUMBA	1422

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