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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:57:27 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045010_010423FTO_2633

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

BAHALDA

OR-04-045-010-004/29572 (JHARADIHI)

2404045000NRG23010420232563346

01/04/2023

MRS SUNAMANI BARIK

2404045WL140624

MRS SUNAMANI BARIK

00654

IOBA0ROGB01

1110

1110

Processed

03/05/2023

1173307786

MRS SUNAMANI BARIK

()

2

BAHALDA

OR-04-045-010-004/29575 (JHARADIHI)

2404045000NRG23010420232563347

01/04/2023

MR SARANGA KU. BARIK

2404045WL140624

MR SARANGA KU. BARIK

00654

IOBA0ROGB01

1110

1110

Processed

03/05/2023

1173307787

MR SARANGA KU. BARIK

()

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHALDA	OR2404045010_010423FTO_2633	Odisha Gramya Bank	IOBA0ROGB01	JHARADIHI	2220

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