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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:13:34 AM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_250723FTO_375861

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

KHUNTA

OR-04-057-002-002/19226 (BADPATHARA)

2404057002NRG24250720231083602

25/07/2023

PUSPALATA SING

2404057002WL049382

PUSPALATA SING

00415

SBIN0013578

1659

1659

Processed

31/08/2023

4973590550

MRS PUSPALATA SING

()

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	KHUNTA	OR2404057002_250723FTO_375861	State Bank of India	SBIN0013578	KHUNTA	1659

Download In Excel