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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:17:25 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005015_061123FTO_728403

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-23-005-011-001/22559 (Gambharimunda)

2423005015NRG24061120230253728

06/11/2023

MRS SUNITA PARIDA

2423005015WL021811

MRS SUNITA PARIDA

00354

PUNB0982700

1185

1185

Processed

11/11/2023

7390459175

MRS SUNITA PARIDA

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005015_061123FTO_728403	Punjab National Bank	PUNB0982700	GAMBHARIMUNDA	1185

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