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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:02:12 AM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050002_040823FTO_414250

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

BISOI

OR-04-050-002-003/30686 (BADMANADA)

2404050002NRG24040820231134585

04/08/2023

MANORAMA MAHAKUD

2404050002WL055054

MANORAMA MAHAKUD

00048

BKID0005456

1185

1185

Processed

30/08/2023

4972257027

MANORAMA MAHAKUD

()

SubTotal

1185

1185

2

BISOI

OR-04-050-002-003/30696 (BADMANADA)

2404050002NRG24040820231134587

04/08/2023

SANTOSH GOPE

2404050002WL055054

SANTOSH GOPE

00048

BKID0005476

1185

1185

Processed

30/08/2023

4972257025

SANTOSH GOPE

()

3

BISOI

OR-04-050-002-003/30945 (BADMANADA)

2404050002NRG24040820231134589

04/08/2023

MAJEN PINGUA

2404050002WL055054

MAJEN PINGUA

00048

BKID0005476

1185

1185

Processed

30/08/2023

4972257026

MAJEN PINGUA

()

SubTotal

2370

2370

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISOI	OR2404050002_040823FTO_414250	Bank of India	BKID0005456	BISOI	1185
2	BISOI	OR2404050002_040823FTO_414250	Bank of India	BKID0005476	CHATANI	2370

Download In Excel