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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:24:29 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004004_090523FTO_94520

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-23-004-004-006/9575 (Angarpada)

2423004004NRG23090520230315729

09/05/2023

URMILA BEHERA

2423004WL0019757

URMILA BEHERA

00354

PUNB0172210

666

666

Processed

26/05/2023

1876909261

URMILA BEHERA

()

2

JATNI

OR-23-004-004-006/9591 (Angarpada)

2423004004NRG23090520230315730

09/05/2023

RAJANEE NAYAK

2423004WL0019757

RAJANEE NAYAK

00354

PUNB0172210

666

666

Processed

26/05/2023

1876909260

RAJANEE NAYAK

()

3

JATNI

OR-23-004-004-007/21891 (Angarpada)

2423004004NRG23090520230315731

09/05/2023

BISWANATH SWAIN

2423004WL0019757

BISWANATH SWAIN

00354

PUNB0172210

1554

1554

Processed

26/05/2023

1876909262

BISWANATH SWAIN

()

SubTotal

2886

2886

Total

2886

2886

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004004_090523FTO_94520	Punjab National Bank	PUNB0172210	Chatabar Distt Khurda	2886

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