Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:31:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065003_140923FTO_524745
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-04-065-003-006/24479-B
(BAGHADA) 		2404065003NRG24140920231298495 14/09/2023 LAXMIPRIYA SI 2404065003WL089396 LAXMIPRIYA SI 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263388722 LAXMIPRIYA SI ()
2 SULIAPADA OR-04-065-003-006/6556-A
(BAGHADA) 		2404065003NRG24140920231298494 14/09/2023 INDRAMANI DHAL 2404065003WL089395 INDRAMANI DHAL 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263388719 INDRAMANI DHAL ()
3 SULIAPADA OR-04-065-003-006/6570-A
(BAGHADA) 		2404065003NRG24140920231298505 14/09/2023 TARULATA DHAL 2404065003WL089398 TARULATA DHAL 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263388721 TARULATA DHAL ()
4 SULIAPADA OR-04-065-003-008/24070
(BAGHADA) 		2404065003NRG24140920231298493 14/09/2023 DEBI MOHANTA 2404065003WL089394 DEBI MOHANTA 00078 CNRB0001796 3318 3318 Processed 09/11/2023 7263388720 DEBI MOHANTA ()
SubTotal 13272 13272
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065003_140923FTO_524745 Canara Bank CNRB0001796 BAGHADA 13272

Download In Excel