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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:24:52 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005009_250923APB_FTO_566588

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

BANAPUR

OR-23-005-009-002/18804 (Deogaon)

2423005009NRG24250920230209107

25/09/2023

DUSHASAN MAHARANA

2423005009WL014661

DUSHASAN MAHARANA

00354

PUNB0982700

1422

1422

Processed

10/11/2023

7329362148

MR DUSHASAN MAHARANA

STATE BANK OF INDIA(508548)

2

BANAPUR

OR-23-005-009-003/19090 (Deogaon)

2423005009NRG24250920230209108

25/09/2023

MRS BASU DAS

2423005009WL014661

MRS BASU DAS

00354

PUNB0982700

1422

1422

Processed

10/11/2023

7329362149

BASU DAS WO NRUSINGH DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005009_250923APB_FTO_566588	Punjab National Bank	PUNB0982700	GAMBHARIMUNDA	2844

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