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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:08:57 AM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059007_290423FTO_63495

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

GOPABANDHUNAGAR

OR-04-059-007-007/937 (PASUDA)

2404059007NRG24280420230165793

29/04/2023

PRAMILA SINGH

2404059007WL007450

PRAMILA SINGH

00048

BKID0005451

1422

1422

Processed

11/05/2023

1449329326

PRAMILA SINGH

()

SubTotal

1422

1422

2

GOPABANDHUNAGAR

OR-04-059-007-007/18856 (PASUDA)

2404059007NRG24280420230165663

29/04/2023

hemanta ghia

2404059007WL007441

hemanta ghia

00415

SBIN0006467

1422

1422

Processed

11/05/2023

1449329327

MR HEMANTA GHIA

()

SubTotal

1422

1422

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOPABANDHUNAGAR	OR2404059007_290423FTO_63495	Bank of India	BKID0005451	KHUNTA	1422
2	GOPABANDHUNAGAR	OR2404059007_290423FTO_63495	State Bank of India	SBIN0006467	PASUDA	1422

Download In Excel