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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:57:17 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062_260923FTO_572273

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

RASGOVINDPUR

OR-04-062-001-001/17741 (AMARDA)

2404062000NRG24250920231375792

26/09/2023

SABITA PRAMANIK

2404062WL108309

SABITA PRAMANIK

00048

BKID0005482

1422

1422

Processed

10/11/2023

7324421009

SABITA PRAMANIK

()

2

RASGOVINDPUR

OR-04-062-001-001/17741 (AMARDA)

2404062000NRG24260920231379421

26/09/2023

SABITA PRAMANIK

2404062WL109221

SABITA PRAMANIK

00048

BKID0005482

711

711

Processed

10/11/2023

7324421010

SABITA PRAMANIK

()

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RASGOVINDPUR	OR2404062_260923FTO_572273	Bank of India	BKID0005482	TAMBAKHURI	2133

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