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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:18:35 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004015_080623FTO_210255

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-23-004-008-005/11858 (Haripur)

2423004000NRG24070620230075443

08/06/2023

MR DIBAKAR BALIARSINGH

2423004WL003133

MR DIBAKAR BALIARSINGH

00354

PUNB0741600

2370

2370

Processed

13/06/2023

2493346498

MR DIBAKAR BALIARSINGH

()

2

JATNI

OR-23-004-008-005/21862 (Haripur)

2423004000NRG24070620230075460

08/06/2023

MS JHUNA PAHANTASINGH

2423004WL003133

MS JHUNA PAHANTASINGH

00354

PUNB0741600

2133

2133

Processed

13/06/2023

2493346499

MS JHUNA PAHANTASINGH

()

SubTotal

4503

4503

Total

4503

4503

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004015_080623FTO_210255	Punjab National Bank	PUNB0741600	TARABOI	4503

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