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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:27:45 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423003019_260623FTO_277274

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

BHUBANESWAR

OR-23-003-019-004/23203 (Mendhasala)

2423003019NRG24260620230107547

26/06/2023

MASTRPRADEEP PALATASINGH

2423003019WL004373

MASTRPRADEEP PALATASINGH

00354

PUNB0172210

1659

1659

Processed

03/07/2023

2982452276

MASTRPRADEEP PALATASINGH

()

SubTotal

1659

1659

2

BHUBANESWAR

OR-23-003-019-004/23370 (Mendhasala)

2423003019NRG24260620230107551

26/06/2023

MADHUSMITA JENA

2423003019WL004373

MADHUSMITA JENA

00654

IOBA0ROGB01

1659

1659

Processed

03/07/2023

2982452275

MADHUSMITA JENA

()

SubTotal

1659

1659

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	BHUBANESWAR	OR2423003019_260623FTO_277274	Punjab National Bank	PUNB0172210	Chatabar Distt Khurda	1659
2	BHUBANESWAR	OR2423003019_260623FTO_277274	Odisha Gramya Bank	IOBA0ROGB01	MENDHASAL	1659

Download In Excel