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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:50:44 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_070823FTO_424844

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-23-007-001-002/31291 (Gopalpur)

2423007001NRG24070820230175841

07/08/2023

JYOTIRANJAN PATTANAIK

2423007001WL008356

JYOTIRANJAN PATTANAIK

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4970020989

JYOTIRANJAN PATTANAIK

()

2

BOLAGARH

OR-23-007-001-002/31291 (Gopalpur)

2423007001NRG24070820230175842

07/08/2023

MANASI PATTNAYAK

2423007001WL008356

MANASI PATTNAYAK

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4970020990

MANASI PATTNAYAK

()

SubTotal

3318

3318

3

BOLAGARH

OR-23-007-001-002/31291 (Gopalpur)

2423007001NRG24070820230175843

07/08/2023

AYUSMAN PATTANAIK

2423007001WL008356

AYUSMAN PATTANAIK

00415

SBIN0000116

1659

1659

Processed

30/08/2023

4970020991

MR AYUSMAN PATTANAIK

()

SubTotal

1659

1659

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_070823FTO_424844	Punjab National Bank	PUNB0277400	TALATUMBA	3318
2	BOLAGARH	OR2423007001_070823FTO_424844	State Bank of India	SBIN0000116	KHURDA	1659

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