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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:00:45 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049002_080523FTO_92196

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

BIJATALA

OR-04-049-002-012/156090 (BANKATI)

2404049002NRG24080520230277247

08/05/2023

PANA HANSDAH

2404049002WL012485

PANA HANSDAH

00048

BKID0005459

1659

1659

Processed

12/05/2023

1495024302

PANA HANSDAH

()

2

BIJATALA

OR-04-049-002-012/5527 (BANKATI)

2404049002NRG24080520230277249

08/05/2023

SARASWATI MARNDI

2404049002WL012485

SARASWATI MARNDI

00048

BKID0005459

1659

1659

Processed

12/05/2023

1495024303

SARASWATI MARNDI

()

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	BIJATALA	OR2404049002_080523FTO_92196	Bank of India	BKID0005459	BIJATALA	3318

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