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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:56:05 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051020_121223FTO_878003

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

JOSHIPUR

OR-04-051-020-007/15508-A (TANGABILA)

2404051020NRG24111220231867811

12/12/2023

SURUMATI CHATTER

2404051020WL196091

SURUMATI CHATTER

00654

IOBA0ROGB01

1422

1422

Processed

01/03/2024

1104048132

SURUMATI CHATTER

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051020_121223FTO_878003	Odisha Gramya Bank	IOBA0ROGB01	TANGABILLA	1422

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