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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:03:23 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_181023FTO_660085

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-23-007-001-015/299 (Gopalpur)

2423007001NRG24181020230237067

18/10/2023

Ashok Nayak

2423007001WL019258

Ashok Nayak

00354

PUNB0277400

948

948

Processed

09/11/2023

7265503496

Ashok Nayak

()

2

BOLAGARH

OR-23-007-001-015/299 (Gopalpur)

2423007001NRG24181020230237066

18/10/2023

Kuntala Nayak

2423007001WL019258

Kuntala Nayak

00354

PUNB0277400

948

948

Processed

09/11/2023

7265503497

Kuntala Nayak

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007001_181023FTO_660085	Punjab National Bank	PUNB0277400	TALATUMBA	1896

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