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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:02:50 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054021_130623FTO_234219

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

KAPTIPADA

OR-04-054-021-004/30199 (PINGU)

2404054000NRG24130620230742162

13/06/2023

NIRANJAN DANDAPAT

2404054WL033260

NIRANJAN DANDAPAT

00415

SBIN0003947

1422

1422

Processed

16/06/2023

2604760865

MR NIRANJAN DANDAPAT

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPTIPADA	OR2404054021_130623FTO_234219	State Bank of India	SBIN0003947	KAPTIPADA	1422

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