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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:44:51 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_300823FTO_485193

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-23-007-002-016/3353 (Kadaba)

2423007002NRG24290820230189371

30/08/2023

BIRA DALEI

2423007002WL010544

BIRA DALEI

00354

PUNB0277400

237

237

Processed

09/11/2023

7254032849

BIRA DALEI

()

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007002_300823FTO_485193	Punjab National Bank	PUNB0277400	TALATUMBA	237

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