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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:48:46 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423007017_250822FTO_502364

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-23-007-017-003/15637 (Sanapadar)

2423007017NRG23250820220117669

25/08/2022

KANI NAYAK

2423007017WL0006228

KANI NAYAK

00354

PUNB0277400

1332

1332

Processed

31/08/2022

4314859022

KANI NAYAK

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOLAGARH	OR2423007017_250822FTO_502364	Punjab National Bank	PUNB0277400	TALATUMBA	1332

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