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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:50:27 PM

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FTO Transaction Details

State : ODISHA District : PURI
Fto No. : OR2413010005_131222APB_FTO_890311

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

KANAS

OR-13-010-005-013/28190 (GADASANAPUTA)

2413010005NRG23121220220205602

13/12/2022

DUSMANTA PAIKARAY

2413010005WL0017011

DUSMANTA PAIKARAY

00354

PUNB0277100

222

222

Processed

20/12/2022

7321278619

DUSMANTA PAIKARAY

PUNJAB NATIONAL BANK(508568)

SubTotal

222

222

Total

222

222

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANAS	OR2413010005_131222APB_FTO_890311	Punjab National Bank	PUNB0277100	MANDAR BASTA	222

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