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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:44:43 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_150823APB_FTO_453396

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-23-007-001-001/148 (Gopalpur)

2423007001NRG24140820230182315

15/08/2023

Banita Naik

2423007001WL009376

Banita Naik

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4970194854

BANITA NAIK

PUNJAB NATIONAL BANK(508568)

2

BOLAGARH

OR-23-007-001-001/31141 (Gopalpur)

2423007001NRG24140820230182316

15/08/2023

Archana Nayak

2423007001WL009376

Archana Nayak

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4970194853

ARCHANA NAYAK W/O-PRADEEP NAYAK

PUNJAB NATIONAL BANK(508568)

3

BOLAGARH

OR-23-007-001-001/31143 (Gopalpur)

2423007001NRG24140820230182318

15/08/2023

Pratima Nayak

2423007001WL009376

Pratima Nayak

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4970194852

PRATIMA NAYAK

PUNJAB NATIONAL BANK(508568)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007001_150823APB_FTO_453396	Punjab National Bank	PUNB0277400	TALATUMBA	4977

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