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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:02:57 PM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_090723FTO_322397

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

KHUNTA

OR-04-057-002-008/14542 (BADPATHARA)

2404057002NRG24070720230993209

09/07/2023

SANKARA HEMBRAM

2404057002WL044776

SANKARA HEMBRAM

00354

PUNB0090120

1422

1422

Processed

14/07/2023

3408583652

SANKARA HEMBRAM

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHUNTA	OR2404057002_090723FTO_322397	Punjab National Bank	PUNB0090120	Basipitha	1422

Download In Excel