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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:43:38 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005011_181023FTO_658641

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

BANAPUR

OR-23-005-011-003/22768 (Gambharimunda)

2423005011NRG24181020230236879

18/10/2023

MR SANJAY BARAL

2423005011WL019236

MR SANJAY BARAL

00354

PUNB0982700

1659

1659

Processed

09/11/2023

7265069309

MR SANJAY BARAL

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005011_181023FTO_658641	Punjab National Bank	PUNB0982700	GAMBHARIMUNDA	1659

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