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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:23:50 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007002_150622APB_FTO_232728

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

BOLAGARH

OR-23-007-002-011/3155 (Kadaba)

2423007002NRG23140620220064056

15/06/2022

Laxman Behera

2423007002WL0003531

Laxman Behera

00354

PUNB0277400

1332

1332

Processed

18/06/2022

2374341168

LAXMAN BEHERA

PUNJAB NATIONAL BANK(508568)

2

BOLAGARH

OR-23-007-002-011/3164 (Kadaba)

2423007002NRG23140620220064060

15/06/2022

Kabir Chauhan

2423007002WL0003531

Kabir Chauhan

00354

PUNB0277400

1332

1332

Processed

18/06/2022

2374341167

KABIR CHAUHAN

PUNJAB NATIONAL BANK(508568)

3

BOLAGARH

OR-23-007-002-011/3186 (Kadaba)

2423007002NRG23140620220064069

15/06/2022

Bidyadhar Sahoo

2423007002WL0003531

Bidyadhar Sahoo

00354

PUNB0277400

1332

1332

Processed

18/06/2022

2374341166

BIDYADHAR SAHOO

PUNJAB NATIONAL BANK(508568)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007002_150622APB_FTO_232728	Punjab National Bank	PUNB0277400	TALATUMBA	3996

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