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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:50:40 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_041123FTO_724303

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-23-007-001-004/1507 (Gopalpur)

2423007001NRG24041120230252712

04/11/2023

Babuli Behera

2423007001WL021691

Babuli Behera

00354

PUNB0277400

1185

1185

Processed

11/11/2023

7416607721

Babuli Behera

()

2

BOLAGARH

OR-23-007-001-004/1543 (Gopalpur)

2423007001NRG24041120230252722

04/11/2023

Judhister Behera

2423007001WL021691

Judhister Behera

00354

PUNB0277400

1185

1185

Processed

11/11/2023

7416607720

Judhister Behera

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007001_041123FTO_724303	Punjab National Bank	PUNB0277400	TALATUMBA	2370

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