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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:33:36 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_100623FTO_220751

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-04-065-007-007/1650201073 (FANIA)

2404065007NRG24100620230706288

10/06/2023

ABISHA MANI SI

2404065007WL031647

ABISHA MANI SI

00048

BKID0005488

1422

1422

Processed

14/06/2023

2541781280

ABISHA MANI SI

()

2

SULIAPADA

OR-04-065-007-007/3867 (FANIA)

2404065007NRG24100620230706296

10/06/2023

KRUPASINDHU RAJ

2404065007WL031647

KRUPASINDHU RAJ

00048

BKID0005488

1422

1422

Processed

14/06/2023

2541781281

KRUPASINDHU RAJ

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065007_100623FTO_220751	Bank of India	BKID0005488	KOSTHA	2844

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