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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:16:21 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423004015_180923FTO_542406

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-23-004-008-007/21865 (Haripur)

2423004000NRG24180920230200570

18/09/2023

MR JALADHAR NAYAK

2423004WL013183

MR JALADHAR NAYAK

00354

PUNB0741600

2370

2370

Processed

10/11/2023

7268789996

MR JALADHAR NAYAK

()

2

JATNI

OR-23-004-008-007/21865 (Haripur)

2423004000NRG24180920230200571

18/09/2023

SUDHIR NAYAK

2423004WL013183

SUDHIR NAYAK

00354

PUNB0741600

2370

2370

Processed

10/11/2023

7268789997

SUDHIR NAYAK

()

SubTotal

4740

4740

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JATNI	OR2423004015_180923FTO_542406	Punjab National Bank	PUNB0741600	TARABOI	4740

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