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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 08:45:19 PM

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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001001_011022APB_FTO_615090

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

bhadrak

OR-17-001-001-001/22243 (KAUPUR)

2417001001NRG23290920220250216

01/10/2022

BHARATI NAYAK

2417001001WL0015628

BHARATI NAYAK

00354

PUNB0093920

1332

1332

Processed

09/10/2022

5339300019

BHARATI NAYAK

PUNJAB NATIONAL BANK(508568)

2

bhadrak

OR-17-001-001-001/22272 (KAUPUR)

2417001001NRG23290920220250217

01/10/2022

DEBAKI NAYAK

2417001001WL0015628

DEBAKI NAYAK

00354

PUNB0093920

1332

1332

Processed

09/10/2022

5339300020

DEBAKI NAYAK.

PUNJAB NATIONAL BANK(508568)

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	bhadrak	OR2417001001_011022APB_FTO_615090	Punjab National Bank	PUNB0093920	Barapada	2664

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