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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:18:17 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004015_260723FTO_383617

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-23-004-008-005/11858 (Haripur)

2423004000NRG24260720230161056

26/07/2023

MR TALESWAR BALIARSINGH

2423004WL0006699

MR TALESWAR BALIARSINGH

00354

PUNB0055300

2370

2370

Processed

30/08/2023

4973591361

MR TALESWAR BALIARSINGH

()

SubTotal

2370

2370

2

JATNI

OR-23-004-008-005/11841 (Haripur)

2423004000NRG24260720230161055

26/07/2023

MR GOLAK BARAL

2423004WL0006699

MR GOLAK BARAL

00354

PUNB0741600

2370

2370

Processed

30/08/2023

4973591362

MR GOLAK BARAL

()

SubTotal

2370

2370

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004015_260723FTO_383617	Punjab National Bank	PUNB0055300	BHUBANESWAR,STATION SQUARE	2370
2	JATNI	OR2423004015_260723FTO_383617	Punjab National Bank	PUNB0741600	TARABOI	2370

Download In Excel