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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:40:26 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_290823APB_FTO_483003

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-23-007-001-001/31142 (Gopalpur)

2423007001NRG24290820230188736

29/08/2023

Bini Nayak

2423007001WL010394

Bini Nayak

00354

PUNB0277400

1659

1659

Processed

09/11/2023

7269157885

BINI NAYAK

PUNJAB NATIONAL BANK(508568)

2

BOLAGARH

OR-23-007-001-001/31142 (Gopalpur)

2423007001NRG24290820230188735

29/08/2023

Biprabar Nayak

2423007001WL010394

Biprabar Nayak

00354

PUNB0277400

1659

1659

Processed

09/11/2023

7269157886

BIPRABAR NAYAK

PUNJAB NATIONAL BANK(508568)

SubTotal

3318

3318

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	BOLAGARH	OR2423007001_290823APB_FTO_483003	Punjab National Bank	PUNB0277400	TALATUMBA	3318

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