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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:42:50 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_310523FTO_178207

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-04-068-001-005/23186-A (BHALIADAL)

2404068001NRG24310520230560586

31/05/2023

SINGRAY SING LAMAY

2404068001WL025115

SINGRAY SING LAMAY

00415

SBIN0006469

1422

1422

Processed

10/06/2023

2403539811

MR SINGRAY SING LAMAY

()

2

THAKURMUNDA

OR-04-068-001-005/23186-A (BHALIADAL)

2404068001NRG24310520230560584

31/05/2023

SINGRAY SING LAMAY

2404068001WL025115

SINGRAY SING LAMAY

00415

SBIN0006469

1422

1422

Processed

10/06/2023

2403539812

MR SINGRAY SING LAMAY

()

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	THAKURMUNDA	OR2404068001_310523FTO_178207	State Bank of India	SBIN0006469	SATKOSIA	2844

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