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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:09:59 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048015_281223FTO_947988

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

BETNOTI

OR-04-048-015-001/92235 (PATALIPURA)

2404048015NRG24281220231981727

28/12/2023

SAMIT KUMAR SAHU

2404048015WL211387

SAMIT KUMAR SAHU

00415

SBIN0010932

3318

3318

Processed

09/03/2024

1549165830

MR SAMIT KUMAR SAHU

()

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	BETNOTI	OR2404048015_281223FTO_947988	State Bank of India	SBIN0010932	BETNOTI	3318

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