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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:17:08 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003003_021123FTO_716035

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

BHUBANESWAR

OR-23-003-003-006/3337 (Dhauli)

2423003000NRG24021120230251296

02/11/2023

Mrs. LAXMI BHOI

2423003WL021488

Mrs. LAXMI BHOI

00089

CBIN0284900

474

474

Processed

11/11/2023

7386453760

Mrs. LAXMI BHOI

()

SubTotal

474

474

2

BHUBANESWAR

OR-23-003-003-006/3337 (Dhauli)

2423003000NRG24021120230251297

02/11/2023

Bijay kumar Bhoi

2423003WL021488

Bijay kumar Bhoi

00354

PUNB0737600

474

474

Processed

11/11/2023

7386453761

Bijay kumar Bhoi

()

SubTotal

474

474

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003003_021123FTO_716035	Central Bank Of India	CBIN0284900	Uttara Chhak	474
2	BHUBANESWAR	OR2423003003_021123FTO_716035	Punjab National Bank	PUNB0737600	UTTARASASAN (ORISSA)	474

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