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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:05:03 PM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049006_310523FTO_178505

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-04-049-006-005/155564 (LUHASILA)

2404049006NRG24310520230564471

31/05/2023

KUI SOREN

2404049006WL025269

KUI SOREN

00048

BKID0005459

1659

1659

Processed

10/06/2023

2403544033

KUI SOREN

()

2

BIJATALA

OR-04-049-006-005/610364641 (LUHASILA)

2404049006NRG24310520230564475

31/05/2023

Suryamani hansdah

2404049006WL025269

Suryamani hansdah

00048

BKID0005459

1659

1659

Processed

10/06/2023

2403544028

Suryamani hansdah

()

3

BIJATALA

OR-04-049-006-005/610364772 (LUHASILA)

2404049006NRG24310520230564479

31/05/2023

DHWAMA TUDU

2404049006WL025269

DHWAMA TUDU

00048

BKID0005459

1659

1659

Processed

10/06/2023

2403544030

DHWAMA TUDU

()

4

BIJATALA

OR-04-049-006-005/610364775 (LUHASILA)

2404049006NRG24310520230564480

31/05/2023

PHULAMANI TUDU

2404049006WL025269

PHULAMANI TUDU

00048

BKID0005459

1659

1659

Processed

10/06/2023

2403544029

PHULAMANI TUDU

()

5

BIJATALA

OR-04-049-006-005/6103647846 (LUHASILA)

2404049006NRG24310520230564481

31/05/2023

MUCHURA MURMU

2404049006WL025269

MUCHURA MURMU

00048

BKID0005459

1659

1659

Processed

10/06/2023

2403544032

MUCHURA MURMU

()

6

BIJATALA

OR-04-049-006-005/610364788 (LUHASILA)

2404049006NRG24310520230564482

31/05/2023

RENTA TUDU

2404049006WL025269

RENTA TUDU

00048

BKID0005459

1659

1659

Processed

10/06/2023

2403544034

RENTA TUDU

()

7

BIJATALA

OR-04-049-006-005/6103648056 (LUHASILA)

2404049006NRG24310520230564484

31/05/2023

MAHI HANSDAH

2404049006WL025269

MAHI HANSDAH

00048

BKID0005459

1659

1659

Processed

10/06/2023

2403544031

MAHI HANSDAH

()

SubTotal

11613

11613

Total

11613

11613

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJATALA	OR2404049006_310523FTO_178505	Bank of India	BKID0005459	BIJATALA	11613

Download In Excel