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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:15:58 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007_150723APB_FTO_340500

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-23-007-002-007/2822 (Kadaba)

2423007000NRG24150720230143636

15/07/2023

MINATI BEHERA

2423007WL005865

MINATI BEHERA

00354

PUNB0277400

237

237

Processed

30/08/2023

4968630682

MINATI BEHERA

PUNJAB NATIONAL BANK(508568)

2

BOLAGARH

OR-23-007-002-007/2822 (Kadaba)

2423007000NRG24150720230143634

15/07/2023

SHARADA BEHERA

2423007WL005865

SHARADA BEHERA

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4968630680

SHARADA BEHERA

PUNJAB NATIONAL BANK(508568)

3

BOLAGARH

OR-23-007-002-007/2854 (Kadaba)

2423007000NRG24150720230143637

15/07/2023

Koushalya Behera

2423007WL005865

Koushalya Behera

00354

PUNB0277400

1422

1422

Processed

30/08/2023

4968630681

KOUSHALYA BEHERA

PUNJAB NATIONAL BANK(508568)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007_150723APB_FTO_340500	Punjab National Bank	PUNB0277400	TALATUMBA	3318

Download In Excel