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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:54:25 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_280823FTO_481829

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-23-007-002-012/3295 (Kadaba)

2423007002NRG24280820230188515

28/08/2023

ARJUN DALEI

2423007002WL010361

ARJUN DALEI

00354

PUNB0277400

1659

1659

Processed

09/11/2023

7269055329

ARJUN DALEI

()

2

BOLAGARH

OR-23-007-002-012/3295 (Kadaba)

2423007002NRG24280820230188516

28/08/2023

BANGALI DALEI

2423007002WL010361

BANGALI DALEI

00354

PUNB0277400

1659

1659

Processed

09/11/2023

7269055330

BANGALI DALEI

()

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	OR2423007002_280823FTO_481829	Punjab National Bank	PUNB0277400	TALATUMBA	3318

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