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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:54:48 AM

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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_210123FTO_1039826

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

BARGAON

OR-02-006-003-001/23040951 (BHOIPALI)

2402006003NRG23271220221640336

21/01/2023

GITANJALI JAYAPURIA

2402006WL0090447

GITANJALI JAYAPURIA

00354

PUNB0599100

222

222

Processed

24/02/2023

9122937891

GITANJALI JAYAPURIA

()

2

BARGAON

OR-02-006-003-001/23040951 (BHOIPALI)

2402006003NRG23271220221640334

21/01/2023

GITANJALI JAYAPURIA

2402006WL0090447

GITANJALI JAYAPURIA

00354

PUNB0599100

444

444

Processed

24/02/2023

9122937890

GITANJALI JAYAPURIA

()

3

BARGAON

OR-02-006-003-001/23040951 (BHOIPALI)

2402006003NRG23271220221640333

21/01/2023

GITANJALI JAYAPURIA

2402006WL0090447

GITANJALI JAYAPURIA

00354

PUNB0599100

222

222

Processed

24/02/2023

9122937889

GITANJALI JAYAPURIA

()

SubTotal

888

888

Total

888

888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARGAON	OR2402006003_210123FTO_1039826	Punjab National Bank	PUNB0599100	BHOIPALI	888

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