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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:57:41 PM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059009_260523FTO_161677

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-04-059-009-015/1981316 (RANIBANDHA)

2404059000NRG24260520230499125

26/05/2023

DURGA MARNI

2404059WL022438

DURGA MARNI

00415

SBIN0006467

1659

1659

Processed

31/05/2023

1977714032

SHRI DURGA MARNDI

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOPABANDHUNAGAR	OR2404059009_260523FTO_161677	State Bank of India	SBIN0006467	PASUDA	1659

Download In Excel