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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:55:17 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_290823APB_FTO_482999

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-23-007-001-015/323 (Gopalpur)

2423007001NRG24290820230188732

29/08/2023

Jatadhari Nayak

2423007001WL010393

Jatadhari Nayak

00354

PUNB0277400

1659

1659

Processed

09/11/2023

7272448896

JATADHARI NAYAK

PUNJAB NATIONAL BANK(508568)

2

BOLAGARH

OR-23-007-001-015/323 (Gopalpur)

2423007001NRG24290820230188733

29/08/2023

Rama Nayak

2423007001WL010393

Rama Nayak

00354

PUNB0277400

1659

1659

Processed

09/11/2023

7272448898

Rama Nayak

INDUSIND BANK(607189)

3

BOLAGARH

OR-23-007-001-015/344 (Gopalpur)

2423007001NRG24290820230188734

29/08/2023

Bimala Nayak

2423007001WL010393

Bimala Nayak

00354

PUNB0277400

1659

1659

Processed

09/11/2023

7272448897

BIMALA NAYAK W O-KARUNA NAYAK

PUNJAB NATIONAL BANK(508568)

SubTotal

4977

4977

Total

4977

4977

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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_482999	Punjab National Bank	PUNB0277400	TALATUMBA	4977

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