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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:46:01 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045001_280523FTO_165788

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

BAHALDA

OR-04-045-001-012/10101 (ANLAJODI)

2404045001NRG24280520230521012

28/05/2023

Mrs. SARATHI SOREN

2404045001WL023387

Mrs. SARATHI SOREN

00415

SBIN0012050

1422

1422

Processed

31/05/2023

1977702038

MRS SARATHI SOREN

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHALDA	OR2404045001_280523FTO_165788	State Bank of India	SBIN0012050	BAHALADA	1422

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