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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:59:00 PM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_260623FTO_278564

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-23-004-004-009/5899 (Angarpada)

2423004004NRG24260620230107980

26/06/2023

SUKANTI NAYAK

2423004WL0004392

SUKANTI NAYAK

00354

PUNB0172210

1185

1185

Processed

03/07/2023

2985781732

SUKANTI NAYAK

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004004_260623FTO_278564	Punjab National Bank	PUNB0172210	Chatabar Distt Khurda	1185

Download In Excel