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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:19:40 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001003_210923APB_FTO_550473

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

BALIANTA

OR-23-001-003-003/1019-A (Bentapur)

2423001003NRG24210920230204014

21/09/2023

MR ABHIMANYU NAYAK

2423001003WL013775

MR ABHIMANYU NAYAK

00354

PUNB0738200

1659

1659

Processed

09/11/2023

7281043091

ABHIMANYU NAYAK

PUNJAB NATIONAL BANK(508568)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001003_210923APB_FTO_550473	Punjab National Bank	PUNB0738200	Bhingarpur	1659

Download In Excel