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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:52:04 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423010002_161223APB_FTO_898654

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

KHORDHA

OR-23-010-002-002/21751 (Brajamohanpur)

2423010002NRG24141220230286256

16/12/2023

Sridhar Moharana

2423010002WL025867

Sridhar Moharana

00354

PUNB0277100

1422

1422

Processed

09/03/2024

1550378447

SRIDHAR MAHARANA

BANK OF BARODA(606985)

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHORDHA	OR2423010002_161223APB_FTO_898654	Punjab National Bank	PUNB0277100	MANDAR BASTA	1422

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