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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:25:36 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_050823APB_FTO_418116

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

SULIAPADA

OR-04-065-005-006/24650 (DEULI)

2404065005NRG24050820231138696

05/08/2023

RASHMITA SI

2404065005WL055546

RASHMITA SI

00354

PUNB0090220

3318

3318

Processed

30/08/2023

4970257927

RASHMITA SI

PUNJAB NATIONAL BANK(508568)

SubTotal

3318

3318

2

SULIAPADA

OR-04-065-005-003/24495 (DEULI)

2404065005NRG24050820231138695

05/08/2023

SRIKANTA BEHERA

2404065005WL055546

SRIKANTA BEHERA

00415

SBIN0000027

3318

3318

Processed

30/08/2023

4970257928

MR SRIKANTA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065005_050823APB_FTO_418116	Punjab National Bank	PUNB0090220	Deuli	3318
2	SULIAPADA	OR2404065005_050823APB_FTO_418116	State Bank of India	SBIN0000027	BARIPADA	3318

Download In Excel