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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:53:46 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007001_170723FTO_343654

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-23-007-001-009/612 (Gopalpur)

2423007001NRG24170720230144688

17/07/2023

Basanti Nayak

2423007001WL005915

Basanti Nayak

00354

PUNB0277400

1659

1659

Processed

30/08/2023

4965671258

Basanti Nayak

()

SubTotal

1659

1659

2

BOLAGARH

OR-23-007-001-009/31114 (Gopalpur)

2423007001NRG24170720230144684

17/07/2023

Ragunath Nayak

2423007001WL005915

Ragunath Nayak

00415

SBIN0008214

1659

1659

Processed

30/08/2023

4965671259

MR RAGHUNATH NAYAK

()

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	BOLAGARH	OR2423007001_170723FTO_343654	Punjab National Bank	PUNB0277400	TALATUMBA	1659
2	BOLAGARH	OR2423007001_170723FTO_343654	State Bank of India	SBIN0008214	RAJSUNAKHALA	1659

Download In Excel