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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 09:37:08 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047009_260423FTO_53339

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

BARIPADA

OR-04-047-009-001/147362 (LAXMIPOSI)

2404047009NRG24250420230124969

26/04/2023

ASHALATA SINGH

2404047009WL005601

ASHALATA SINGH

00048

BKID0005507

1422

1422

Processed

10/05/2023

1402003790

ASHALATA SINGH

()

2

BARIPADA

OR-04-047-009-001/147786 (LAXMIPOSI)

2404047009NRG24250420230124975

26/04/2023

SAGAR SINGH

2404047009WL005601

SAGAR SINGH

00048

BKID0005507

1422

1422

Processed

10/05/2023

1402003791

SAGAR SINGH

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARIPADA	OR2404047009_260423FTO_53339	Bank of India	BKID0005507	B.B.Mora	1422
2	BARIPADA	OR2404047009_260423FTO_53339	Bank of India	BKID0005507	BADABRAHMANAMARA	1422

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