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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 01:50:54 AM

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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : BHUBAN Panchayat : Odisa
Fto No. : OR2407006019_060522APB_FTO_93462

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

BHUBAN

OR-07-006-003-007/9603 (BARUAN (B))

2407006019NRG23050520220105169

06/05/2022

SUBASH MUNDA

2407006019WL0004877

SUBASH MUNDA

00078

CNRB0004969

1332

1332

Processed

16/05/2022

1271464128

MR SUBASH MUNDA

STATE BANK OF INDIA(508548)

2

BHUBAN

OR-07-006-003-007/9603 (BARUAN (B))

2407006019NRG23050520220105168

06/05/2022

SURJYAMANI MUNDA

2407006019WL0004877

SURJYAMANI MUNDA

00078

CNRB0004969

1332

1332

Processed

16/05/2022

1271464130

SURYAMANI MUNDA

CANARA BANK(508532)

3

BHUBAN

OR-07-006-003-007/9603 (BARUAN (B))

2407006019NRG23050520220105170

06/05/2022

SWAGATIKA MUNDA

2407006019WL0004877

SWAGATIKA MUNDA

00078

CNRB0004969

1332

1332

Processed

16/05/2022

1271464129

SWAGATIKA MUNDA

CANARA BANK(508532)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHUBAN	OR2407006019_060522APB_FTO_93462	Canara Bank	CNRB0004969	BARUAN	3996

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