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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:55:12 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_150823APB_FTO_453705

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

JATNI

OR-23-004-004-003/21823 (Angarpada)

2423004004NRG24150820230182860

15/08/2023

PRATIMA PRADHAN

2423004004WL009497

PRATIMA PRADHAN

00089

CBIN0282642

1659

1659

Processed

30/08/2023

4972343366

Mrs. PRATIMA PRADHAN

CENTRAL BANK OF INDIA(607115)

SubTotal

1659

1659

2

JATNI

OR-23-004-004-003/21823 (Angarpada)

2423004004NRG24150820230182859

15/08/2023

HULLASH PRADHAN

2423004004WL009497

HULLASH PRADHAN

00354

PUNB0172210

1659

1659

Processed

30/08/2023

4972343365

HULLASH PRADHAN

PUNJAB NATIONAL BANK(508568)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004004_150823APB_FTO_453705	Central Bank Of India	CBIN0282642	PITAPALLI CHAK (BADATOTA)	1659
2	JATNI	OR2423004004_150823APB_FTO_453705	Punjab National Bank	PUNB0172210	Chatabar Distt Khurda	1659

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