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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:58:23 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_210923FTO_554112

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-23-007-002-016/3359 (Kadaba)

2423007002NRG24200920230202845

21/09/2023

Rina Nayak

2423007002WL013571

Rina Nayak

00354

PUNB0277400

1659

1659

Processed

10/11/2023

7281246198

Rina Nayak

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007002_210923FTO_554112	Punjab National Bank	PUNB0277400	TALATUMBA	1659

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