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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:31:01 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_120723FTO_330218

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

THAKURMUNDA

OR-04-068-008-002/19712 (KESDIHA)

2404068008NRG24110720231016785

12/07/2023

SURENDRA PURTY

2404068008WL045901

SURENDRA PURTY

00048

BKID0005465

1185

1185

Processed

30/08/2023

4968367808

SURENDRA PURTY

()

2

THAKURMUNDA

OR-04-068-008-005/24300 (KESDIHA)

2404068008NRG24110720231016793

12/07/2023

JAYANTI BANSULIA

2404068008WL045901

JAYANTI BANSULIA

00048

BKID0005465

1185

1185

Processed

30/08/2023

4968367809

JAYANTI BANSULIA

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068008_120723FTO_330218	Bank of India	BKID0005465	THAKURMUNDA	2370

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