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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:31:56 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_170523FTO_125073

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

SULIAPADA

OR-04-065-007-009/165020478-A (FANIA)

2404065007NRG24170520230387407

17/05/2023

SALGE TUDU

2404065007WL017429

SALGE TUDU

00354

PUNB0090220

1659

1659

Processed

24/05/2023

1819441897

SALGE TUDU

()

2

SULIAPADA

OR-04-065-007-009/5092 (FANIA)

2404065007NRG24170520230387423

17/05/2023

BIJINATH HEMBRAM

2404065007WL017429

BIJINATH HEMBRAM

00354

PUNB0090220

1659

1659

Processed

24/05/2023

1819441896

BIJINATH HEMBRAM

()

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	SULIAPADA	OR2404065007_170523FTO_125073	Punjab National Bank	PUNB0090220	Deuli	3318

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