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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:01:43 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065010_150723FTO_340557

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-04-065-010-002/13020-A (KOSTHA)

2404065010NRG24150720231037943

15/07/2023

PUSPALATA DHAL

2404065010WL046927

PUSPALATA DHAL

00048

BKID0005488

1185

1185

Processed

30/08/2023

4968348964

PUSPALATA DHAL

()

2

SULIAPADA

OR-04-065-010-002/14108 (KOSTHA)

2404065010NRG24150720231037947

15/07/2023

BANABIHARI SI

2404065010WL046927

BANABIHARI SI

00048

BKID0005488

1185

1185

Processed

30/08/2023

4968348965

BANABIHARI SI

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065010_150723FTO_340557	Bank of India	BKID0005488	KOSTHA	2370

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