Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:14:39 PM 
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FTO Transaction Details

State : ODISHA District : BHADRAK
Fto No. : OR2417001_060722APB_FTO_314677
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-17-001-019-001/19301
(CHANDIGAON) 		2417001000NRG23060720220200577 06/07/2022 MR NAKULA JENA 2417001WL0010174 MR NAKULA JENA 00354 PUNB0122300 1332 1332 Processed 11/07/2022 2968743481 NAKUL JENA AXIS BANK(607153)
2 bhadrak OR-17-001-019-001/19301
(CHANDIGAON) 		2417001000NRG23060720220200578 06/07/2022 MRS SANDHYA RANI JENA 2417001WL0010174 MRS SANDHYA RANI JENA 00354 PUNB0122300 1332 1332 Processed 11/07/2022 2968743480 SANDHYA RANI JENA 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 OR2417001_060722APB_FTO_314677 Punjab National Bank PUNB0122300 BHADRAK 2664

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