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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:07:52 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049007_180723FTO_347964

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

BIJATALA

OR-04-049-007-008/15321 (MADHEIKOCHA)

2404049007NRG24180720231052082

18/07/2023

SANKAR CHARAN SOREN

2404049007WL047627

SANKAR CHARAN SOREN

00415

SBIN0012052

1422

1422

Processed

30/08/2023

4965730544

MRS KUNI SOREN

()

2

BIJATALA

OR-04-049-007-008/15609 (MADHEIKOCHA)

2404049007NRG24180720231052087

18/07/2023

RAMDAS BASKEY

2404049007WL047627

RAMDAS BASKEY

00415

SBIN0012052

1422

1422

Processed

30/08/2023

4965730543

MR RAMDAS BASKEY

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJATALA	OR2404049007_180723FTO_347964	State Bank of India	SBIN0012052	BISOI	2844

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