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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:02:59 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051014_150723FTO_341906

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-04-051-014-003/14245 (MANNADA)

2404051014NRG24140720231034120

15/07/2023

BHARATI NAIK

2404051014WL046746

BHARATI NAIK

00354

PUNB0118120

1422

1422

Processed

30/08/2023

4968357148

BHARATI NAIK

()

2

JOSHIPUR

OR-04-051-014-003/14325 (MANNADA)

2404051014NRG24140720231034129

15/07/2023

MR DINABANDHU MOHANTA

2404051014WL046746

MR DINABANDHU MOHANTA

00354

PUNB0118120

1422

1422

Processed

30/08/2023

4968357146

MR DINABANDHU MOHANTA

()

3

JOSHIPUR

OR-04-051-014-003/25709 (MANNADA)

2404051014NRG24140720231034133

15/07/2023

AHALYA NAIK

2404051014WL046746

AHALYA NAIK

00354

PUNB0118120

1422

1422

Processed

30/08/2023

4968357147

AHALYA NAIK

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051014_150723FTO_341906	Punjab National Bank	PUNB0118120	Manada	4266

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