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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:45:27 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_200523APB_FTO_133531

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-23-007-001-015/381 (Gopalpur)

2423007001NRG24200520230042774

20/05/2023

Ratnakar Sahoo

2423007001WL001853

Ratnakar Sahoo

00354

PUNB0277400

1422

1422

Processed

25/05/2023

1858278368

RATNAKAR SAHOO S/O-SANATAN

PUNJAB NATIONAL BANK(508568)

2

BOLAGARH

OR-23-007-001-015/399 (Gopalpur)

2423007001NRG24200520230042775

20/05/2023

Tareswar Rautray

2423007001WL001853

Tareswar Rautray

00354

PUNB0277400

1422

1422

Processed

25/05/2023

1858278367

TARESWAR RAUTARAY

PUNJAB NATIONAL BANK(508568)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007001_200523APB_FTO_133531	Punjab National Bank	PUNB0277400	PNB TALATUMBA	2844

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