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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:59:18 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_110723FTO_326653

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

THAKURMUNDA

OR-04-068-004-005/6303 (DIGDHAR)

2404068004NRG24100720231003629

11/07/2023

BIRANCHI NAIK

2404068004WL045304

BIRANCHI NAIK

00048

BKID0005465

1659

1659

Processed

30/08/2023

4965655803

BIRANCHI NAIK

()

2

THAKURMUNDA

OR-04-068-004-005/7707230 (DIGDHAR)

2404068004NRG24100720231003640

11/07/2023

BALABANTA NAIK

2404068004WL045304

BALABANTA NAIK

00048

BKID0005465

1659

1659

Processed

30/08/2023

4965655802

BALABANTA NAIK

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068004_110723FTO_326653	Bank of India	BKID0005465	THAKURMUNDA	3318

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