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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:59:31 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065016_300623FTO_295817

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

SULIAPADA

OR-04-065-001-021/2671 (ANLAKUDA)

2404065016NRG24300620230934000

30/06/2023

BHURI HEMBRAM

2404065016WL041944

BHURI HEMBRAM

00654

IOBA0ROGB01

1422

1422

Processed

11/07/2023

3324228611

BHURI HEMBRAM

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065016_300623FTO_295817	Odisha Gramya Bank	IOBA0ROGB01	ANLAKUDA	1422

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