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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:00:30 AM

Back

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005_110123FTO_1005767

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

BANAPUR

OR-23-005-004-013/25604 (Nachuni)

2423005000NRG23110120230225332

11/01/2023

Jhunu behera

2423005WL0014205

Jhunu behera

00354

PUNB0982700

1332

1332

Processed

24/02/2023

9119175122

Jhunu behera

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANAPUR	OR2423005_110123FTO_1005767	Punjab National Bank	PUNB0982700	GAMBHARIMUNDA	1332

Download In Excel