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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:45:37 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003016_160923FTO_534738

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

BHUBANESWAR

OR-23-003-016-003/18563 (Kantabada)

2423003000NRG24160920230198901

16/09/2023

TIKINA NAYAK

2423003WL012846

TIKINA NAYAK

00354

PUNB0764700

3792

3792

Processed

09/11/2023

7263382726

TIKINA NAYAK

()

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003016_160923FTO_534738	Punjab National Bank	PUNB0764700	KANTABADA	3792

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