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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:23:59 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054012_170823FTO_465733

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-04-054-012-005/10060 (KAPTIPADA)

2404054012NRG24170820231186555

17/08/2023

SABITRI BEHERA

2404054012WL064472

SABITRI BEHERA

00048

BKID0005480

1659

1659

Processed

30/08/2023

4971652309

SABITRI BEHERA

()

2

KAPTIPADA

OR-04-054-012-005/11175 (KAPTIPADA)

2404054012NRG24170820231186558

17/08/2023

TULASI DEHURI

2404054012WL064472

TULASI DEHURI

00048

BKID0005480

1659

1659

Processed

30/08/2023

4971652310

TULASI DEHURI

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPTIPADA	OR2404054012_170823FTO_465733	Bank of India	BKID0005480	KAPTIPADA	3318

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