Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049012_070623FTO_207248
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 BIJATALA OR-04-049-005-011/6059482
(KHANTA) 		2404049012NRG24070620230661360 07/06/2023 Deepak Das 2404049012WL029606 Deepak Das 00048 BKID0005508 1659 1659 Processed 12/06/2023 2458941476 Deepak Das ()
2 BIJATALA OR-04-049-005-011/7448
(KHANTA) 		2404049012NRG24070620230661371 07/06/2023 BHARAT DAS 2404049012WL029606 BHARAT DAS 00048 BKID0005508 1422 1422 Processed 12/06/2023 2458941475 BHARAT DAS ()
SubTotal 3081 3081
3 BIJATALA OR-04-049-005-011/6059483
(KHANTA) 		2404049012NRG24070620230661362 07/06/2023 KUNI PATRA 2404049012WL029606 KUNI PATRA 00415 SBIN0000163 1422 1422 Processed 12/06/2023 2458941479 MRS KUNI PATRA ()
4 BIJATALA OR-04-049-005-011/6059483
(KHANTA) 		2404049012NRG24070620230661363 07/06/2023 LAXMAN PATRA 2404049012WL029606 LAXMAN PATRA 00415 SBIN0000163 1422 1422 Processed 12/06/2023 2458941478 MR LAXMAN PATRA ()
5 BIJATALA OR-04-049-005-011/6059490
(KHANTA) 		2404049012NRG24070620230661370 07/06/2023 Suru Das 2404049012WL029606 Suru Das 00415 SBIN0000163 1422 1422 Processed 12/06/2023 2458941477 MR SURU DAS ()
SubTotal 4266 4266
Total 7347 7347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049012_070623FTO_207248 Bank of India BKID0005508 ICHINDA 3081
2 BIJATALA OR2404049012_070623FTO_207248 State Bank of India SBIN0000163 RAIRANGAPUR 4266

Download In Excel