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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:02:14 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004012_150923APB_FTO_532876

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-23-004-012-008/21928 (Chhatabar)

2423004012NRG24140920230197524

15/09/2023

MRS SANJU NAYAK

2423004012WL012509

MRS SANJU NAYAK

00354

PUNB0172210

1659

1659

Processed

09/11/2023

7263430952

SANJU 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	OR2423004012_150923APB_FTO_532876	Punjab National Bank	PUNB0172210	Chatabar Distt Khurda	1659

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