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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:57:12 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_040423APB_FTO_10013

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

BISOI

OR-04-050-008-001/558-B (LUHAKANI)

2404050008NRG23040420232567145

04/04/2023

SAKHIMANI BINDHANI

2404050008WL140850

SAKHIMANI BINDHANI

00048

BKID0005459

3330

3330

Rejected

03/05/2023

1174069298

Aadhaar Number not Mapped to Account Number

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISOI	OR2404050008_040423APB_FTO_10013	Bank of India	BKID0005459	BIJATALA	3330

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