Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:10:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045010_180823FTO_470823
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 BAHALDA OR-04-045-010-002/281302
(JHARADIHI) 		2404045010NRG24170820231196747 18/08/2023 MIRJA MAJHI 2404045010WL066497 MIRJA MAJHI 00415 SBIN0000163 1659 1659 Processed 31/08/2023 4973588696 MR MIRJA MAJHI ()
SubTotal 1659 1659
2 BAHALDA OR-04-045-010-006/22637-B
(JHARADIHI) 		2404045010NRG24170820231196717 18/08/2023 BASO MARNDI 2404045010WL066492 BASO MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973588694 BASO MARNDI ()
3 BAHALDA OR-04-045-010-007/281293
(JHARADIHI) 		2404045010NRG24170820231196671 18/08/2023 SUGATI BHANJ 2404045010WL066466 SUGATI BHANJ 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973588695 SUGATI BHANJ ()
SubTotal 3318 3318
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHALDA OR2404045010_180823FTO_470823 State Bank of India SBIN0000163 RAIRANGAPUR 1659
2 BAHALDA OR2404045010_180823FTO_470823 Odisha Gramya Bank IOBA0ROGB01 JHARADIHI 3318

Download In Excel