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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:05:36 AM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_060723FTO_316546

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

THAKURMUNDA

OR-04-068-004-013/5389 (DIGDHAR)

2404068017NRG24060720230987956

06/07/2023

NARENDRA NAIK

2404068017WL044484

NARENDRA NAIK

00048

BKID0005465

1185

1185

Processed

30/08/2023

4964260644

NARENDRA NAIK

()

2

THAKURMUNDA

OR-04-068-006-003/16378 (JARAK)

2404068017NRG24060720230987967

06/07/2023

RAIN GODASARA

2404068017WL044484

RAIN GODASARA

00048

BKID0005465

1185

1185

Processed

30/08/2023

4964260645

RAIN GODASARA

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068017_060723FTO_316546	Bank of India	BKID0005465	THAKURMUNDA	2370

Download In Excel