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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:27:41 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049001_140923FTO_527234

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

BIJATALA

OR-04-049-001-009/1555501663 (BADJHARAN)

2404049001NRG24140920231303711

14/09/2023

NAMITA GIRI

2404049001WL090707

NAMITA GIRI

00415

SBIN0012052

1659

1659

Processed

09/11/2023

7265139002

MISS NAMITA GIRI

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJATALA	OR2404049001_140923FTO_527234	State Bank of India	SBIN0012052	BISOI	1659

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