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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 04:41:37 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KUSUMI Panchayat : CHUAPANI
Fto No. : OR2404056002_210423FTO_36638

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

KUSUMI

OR-04-056-002-012/11371 (CHUAPANI)

2404056000NRG24200420230084416

21/04/2023

RINABATI MANDAL

2404056WL003694

RINABATI MANDAL

00415

SBIN0006471

1422

1422

Processed

10/05/2023

1398497609

MRS RINABATI MANDAL

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUSUMI	OR2404056002_210423FTO_36638	State Bank of India	SBIN0006471	KULDIHA	1422

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