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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:21:21 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065001_120623FTO_223961

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-04-065-001-005/2261 (ANLAKUDA)

2404065001NRG24120620230719809

12/06/2023

ABHIMANYU SI

2404065001WL032265

ABHIMANYU SI

00691

IPOS0000001

1659

1659

Processed

15/06/2023

2568562471

ABHIMANYU SI

()

2

SULIAPADA

OR-04-065-001-005/2277 (ANLAKUDA)

2404065001NRG24120620230719811

12/06/2023

DASARATHI BEHERA

2404065001WL032265

DASARATHI BEHERA

00691

IPOS0000001

1659

1659

Processed

15/06/2023

2568562470

DASARATHI BEHERA

()

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	OR2404065001_120623FTO_223961	India Post Payments Bank	IPOS0000001	BARIPADA	3318

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