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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:18:50 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059007_170423FTO_26302

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

GOPABANDHUNAGAR

OR-04-059-007-007/18856 (PASUDA)

2404059007NRG24170420230043424

17/04/2023

hemanta ghia

2404059007WL001952

hemanta ghia

00415

SBIN0006467

1659

1659

Processed

10/05/2023

1398444274

MR HEMANTA GHIA

()

2

GOPABANDHUNAGAR

OR-04-059-007-007/18856 (PASUDA)

2404059007NRG24170420230043425

17/04/2023

hemanta ghia

2404059007WL001952

hemanta ghia

00415

SBIN0006467

948

948

Processed

10/05/2023

1398444273

MR HEMANTA GHIA

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOPABANDHUNAGAR	OR2404059007_170423FTO_26302	State Bank of India	SBIN0006467	PASUDA	2607

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