Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:37:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_211123FTO_792217
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 KAPTIPADA OR-04-054-002-008/21569
(BAD KHALADI) 		2404054002NRG24211120231735873 21/11/2023 BASANT I DAS 2404054002WL175631 BASANT I DAS 00654 IOBA0ROGB01 2844 2844 Processed 01/01/2024 8993001966 BASANT I DAS ()
2 KAPTIPADA OR-04-054-002-008/21569
(BAD KHALADI) 		2404054002NRG24211120231735874 21/11/2023 HARISH DAS 2404054002WL175631 HARISH DAS 00654 IOBA0ROGB01 2844 2844 Processed 01/01/2024 8993001967 HARISH DAS ()
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPTIPADA OR2404054002_211123FTO_792217 Odisha Gramya Bank IOBA0ROGB01 KHALADI 5688

Download In Excel