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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 10:02:47 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_050623FTO_196884

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-04-065-005-002/15891 (DEULI)

2404065005NRG24050620230626643

05/06/2023

MR BISHIKISHAN BHOI

2404065005WL028104

MR BISHIKISHAN BHOI

00354

PUNB0090220

474

474

Processed

10/06/2023

2397835456

MR BISHIKISHAN BHOI

()

2

SULIAPADA

OR-04-065-005-002/15921 (DEULI)

2404065005NRG24050620230626648

05/06/2023

MR DASHARATHA DHAL

2404065005WL028104

MR DASHARATHA DHAL

00354

PUNB0090220

474

474

Processed

10/06/2023

2397835455

MR DASHARATHA DHAL

()

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065005_050623FTO_196884	Punjab National Bank	PUNB0090220	Deuli	948

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