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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:54:16 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_210923FTO_553832

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-04-048-002-001/1772 (AMBAGADIA)

2404048000NRG24210920231349784

21/09/2023

SAGRAM HANSDA

2404048WL102474

SAGRAM HANSDA

00354

PUNB0077120

3318

3318

Processed

10/11/2023

7272766413

SAGRAM HANSDA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETNOTI	OR2404048002_210923FTO_553832	Punjab National Bank	PUNB0077120	Rupsa	3318

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