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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:41:35 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004015_271223APB_FTO_943236

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

JATNI

OR-23-004-008-007/21864 (Haripur)

2423004000NRG24241220230292924

27/12/2023

MRS MITA NAYAK

2423004WL026682

MRS MITA NAYAK

00354

PUNB0741600

1659

1659

Processed

09/03/2024

1550502569

MITA NAYAK W/O- SIBA NAYAK

PUNJAB NATIONAL BANK(508568)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004015_271223APB_FTO_943236	Punjab National Bank	PUNB0741600	TARABOI	1659

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