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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 04:56:46 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047002_261023APB_FTO_688997

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

BARIPADA

OR-04-047-002-001/157922 (BANKISOLE)

2404047002NRG24251020231575132

26/10/2023

SAMRAY MURMU

2404047002WL149882

SAMRAY MURMU

00415

SBIN0006934

2607

2607

Processed

10/11/2023

7328615968

SOMRAY MURMU

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIPADA	OR2404047002_261023APB_FTO_688997	State Bank of India	SBIN0006934	TAKATPUR I E	2607

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