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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:59:49 PM

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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413003027_240822FTO_497305

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

SADAR

OR-13-003-027-009/29262 (SAMANGA)

2413003027NRG23160820220146924

24/08/2022

EKADASHI BHOI

2413003027WL0008811

EKADASHI BHOI

00354

PUNB0322300

215

215

Processed

30/08/2022

4278910724

EKADASHI BHOI

()

SubTotal

215

215

Total

215

215

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SADAR	OR2413003027_240822FTO_497305	Punjab National Bank	PUNB0322300	GOPINATHPUR	215

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