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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:56:37 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065011_280723FTO_390810

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-04-065-011-008/14591 (KUJIDIHI)

2404065011NRG24280720231105156

28/07/2023

PAKU MURMU

2404065011WL051161

PAKU MURMU

00048

BKID0005488

1422

1422

Processed

30/08/2023

4979973202

PAKU MURMU

()

2

SULIAPADA

OR-04-065-011-008/14663 (KUJIDIHI)

2404065011NRG24280720231105169

28/07/2023

RADHU MURMU

2404065011WL051161

RADHU MURMU

00048

BKID0005488

1422

1422

Processed

30/08/2023

4979973201

RADHU MURMU

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065011_280723FTO_390810	Bank of India	BKID0005488	KOSTHA	2844

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