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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:07:18 PM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_190423FTO_32127

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

JOSHIPUR

OR-04-051-013-003/26851 (MAHARDAPALSA)

2404051013NRG24180420230053480

19/04/2023

MRS KSHYAMABATI MOHANTA

2404051013WL002342

MRS KSHYAMABATI MOHANTA

00415

SBIN0012049

948

948

Processed

10/05/2023

1398501044

MRS KSHYAMABATI MOHANTA

()

SubTotal

948

948

2

JOSHIPUR

OR-04-051-013-003/36942 (MAHARDAPALSA)

2404051013NRG24180420230053481

19/04/2023

MRS SAGARIKA MOHANTA

2404051013WL002342

MRS SAGARIKA MOHANTA

00654

IOBA0ROGB01

948

948

Processed

10/05/2023

1398501043

MRS SAGARIKA MOHANTA

()

SubTotal

948

948

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051013_190423FTO_32127	State Bank of India	SBIN0012049	JASHIPUR	948
2	JOSHIPUR	OR2404051013_190423FTO_32127	Odisha Gramya Bank	IOBA0ROGB01	JASHIPUR	948

Download In Excel