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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:36:48 AM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048003_131023FTO_640290

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

BETNOTI

OR-04-048-003-007/6087 (ANLA)

2404048003NRG24131020231495920

13/10/2023

MANORAMA BISWAL

2404048003WL135515

MANORAMA BISWAL

00415

SBIN0007021

3081

3081

Processed

10/11/2023

7324520408

MRS MANORAMA BISWAL

()

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETNOTI	OR2404048003_131023FTO_640290	State Bank of India	SBIN0007021	GADDEULIA	3081

Download In Excel