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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:19:37 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003007_110823FTO_440524

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

BHUBANESWAR

OR-23-003-007-002/88045 (Nanput)

2423003007NRG24110820230179494

11/08/2023

smt truptimayee prusty

2423003007WL008932

smt truptimayee prusty

00354

PUNB0737800

1659

1659

Processed

30/08/2023

4973485015

smt truptimayee prusty

()

SubTotal

1659

1659

2

BHUBANESWAR

OR-23-003-007-002/88045 (Nanput)

2423003007NRG24110820230179495

11/08/2023

chinmaya kumar prusty

2423003007WL008932

chinmaya kumar prusty

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4973485014

chinmaya kumar prusty

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBANESWAR	OR2423003007_110823FTO_440524	Punjab National Bank	PUNB0737800	TAMANDO	1659
2	BHUBANESWAR	OR2423003007_110823FTO_440524	Odisha Gramya Bank	IOBA0ROGB01	TAMANDO	1659

Download In Excel