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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:20:53 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_290823FTO_482990

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-23-007-001-001/112 (Gopalpur)

2423007001NRG24290820230188716

29/08/2023

Kartik Behera

2423007001WL010390

Kartik Behera

00354

PUNB0277400

1659

1659

Processed

09/11/2023

7272376618

Kartik Behera

()

2

BOLAGARH

OR-23-007-001-015/380 (Gopalpur)

2423007001NRG24290820230188720

29/08/2023

Biranchi Narayan Behera

2423007001WL010390

Biranchi Narayan Behera

00354

PUNB0277400

1659

1659

Processed

09/11/2023

7272376617

Biranchi Narayan Behera

()

SubTotal

3318

3318

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	BOLAGARH	OR2423007001_290823FTO_482990	Punjab National Bank	PUNB0277400	TALATUMBA	3318

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