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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:50:33 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065012_110923APB_FTO_514414

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

SULIAPADA

OR-04-065-012-002/165021002 (MOHABILLA)

2404065012NRG24110920231278426

11/09/2023

USARANI DEI

2404065012WL083384

USARANI DEI

00048

BKID0005462

3318

3318

Processed

09/11/2023

7256382028

USARANI DEI

BANK OF INDIA(508505)

2

SULIAPADA

OR-04-065-012-011/22668 (MOHABILLA)

2404065012NRG24110920231281418

11/09/2023

ATUL KUMAR SI

2404065012WL084248

ATUL KUMAR SI

00048

BKID0005462

3318

3318

Processed

09/11/2023

7256382027

ATUL KUMAR SI

BANK OF INDIA(508505)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065012_110923APB_FTO_514414	Bank of India	BKID0005462	SULIAPADA	6636

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