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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:15:11 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_110423FTO_15348

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

BISOI

OR-04-050-008-003/1358-A (LUHAKANI)

2404050008NRG24110420230002669

11/04/2023

DIBYA LOCHAN RANA

2404050008WL000125

DIBYA LOCHAN RANA

00415

SBIN0012052

1422

1422

Processed

10/05/2023

1394281103

MR DIBYA LOCHAN RANA

()

2

BISOI

OR-04-050-008-003/20818 (LUHAKANI)

2404050008NRG24110420230002673

11/04/2023

DEEPAK KUMAR SETHI

2404050008WL000125

DEEPAK KUMAR SETHI

00415

SBIN0012052

1422

1422

Processed

10/05/2023

1394281104

MR DEEPAK KUMAR SETHI

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISOI	OR2404050008_110423FTO_15348	State Bank of India	SBIN0012052	BISOI	2844

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