Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:02:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : KENDRAPARA Block : Marsaghai Panchayat : KUHUDI
Fto No. : OR2418007001_141123APB_FTO_759983
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 Marsaghai OR-18-007-001-008/13191
(KUHUDI) 		2418007000NRG24141120230319151 14/11/2023 PRANAKRUSHNA SETHI 2418007WL020207 PRANAKRUSHNA SETHI 00354 PUNB0057620 3318 3318 Processed 01/01/2024 8991580428 PRANAKRUSHNA SETHY BANK OF BARODA(606985)
SubTotal 3318 3318
2 Marsaghai OR-18-007-001-006/2622003479
(KUHUDI) 		2418007000NRG24141120230319149 14/11/2023 JHARANA PARIDA 2418007WL020206 JHARANA PARIDA 00354 PUNB0738300 3318 3318 Processed 01/01/2024 8991580429 PRASANTA KUMAR PALAI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Marsaghai OR2418007001_141123APB_FTO_759983 Punjab National Bank PUNB0057620 Angulei 3318
2 Marsaghai OR2418007001_141123APB_FTO_759983 Punjab National Bank PUNB0738300 SILIPUR 3318

Download In Excel