Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:35:24 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004012_160623FTO_243776
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-23-004-012-002/18602
(Chhatabar) 		2423004012NRG23160620230315988 16/06/2023 DEBI MAJHI 2423004WL0019852 DEBI MAJHI 00354 PUNB0172210 222 222 Processed 28/06/2023 2806229973 DEBI MAJHI ()
2 JATNI OR-23-004-012-002/18602
(Chhatabar) 		2423004012NRG23160620230315989 16/06/2023 DEBI MAJHI 2423004WL0019852 DEBI MAJHI 00354 PUNB0172210 1110 1110 Processed 28/06/2023 2806229974 DEBI MAJHI ()
3 JATNI OR-23-004-012-002/18605
(Chhatabar) 		2423004012NRG23160620230315990 16/06/2023 PRANAKRUSHNA DIHUDI 2423004WL0019852 PRANAKRUSHNA DIHUDI 00354 PUNB0172210 1110 1110 Processed 28/06/2023 2806229975 PRANAKRUSHNA DIHUDI ()
4 JATNI OR-23-004-012-002/18605
(Chhatabar) 		2423004012NRG23160620230315991 16/06/2023 PRANAKRUSHNA DIHUDI 2423004WL0019852 PRANAKRUSHNA DIHUDI 00354 PUNB0172210 444 444 Processed 28/06/2023 2806229976 PRANAKRUSHNA DIHUDI ()
5 JATNI OR-23-004-012-002/18630
(Chhatabar) 		2423004012NRG23160620230315992 16/06/2023 SAJANI DEI 2423004WL0019852 SAJANI DEI 00354 PUNB0172210 1110 1110 Processed 28/06/2023 2806229977 SAJANI DEI ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATNI OR2423004012_160623FTO_243776 Punjab National Bank PUNB0172210 Chatabar Distt Khurda 3996

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