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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:33:50 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052009_120723FTO_330161

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

JAMDA

OR-04-052-001-008/13212 (BAD DUNDU)

2404052009NRG24110720231016857

12/07/2023

ASHA PATRA

2404052009WL045903

ASHA PATRA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4968375780

ASHA PATRA

()

2

JAMDA

OR-04-052-001-008/13212 (BAD DUNDU)

2404052009NRG24110720231016856

12/07/2023

GOURANGA PATRA

2404052009WL045903

GOURANGA PATRA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4968375779

GOURANGA PATRA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMDA	OR2404052009_120723FTO_330161	Odisha Gramya Bank	IOBA0ROGB01	MORANDA	2844

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