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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:59:07 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065013_261023FTO_685446

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

SULIAPADA

OR-04-065-013-001/1650305569 (NUAGAON)

2404065013NRG24251020231568668

26/10/2023

ASHTAMANI DHAL

2404065013WL148695

ASHTAMANI DHAL

00354

PUNB0090220

3318

3318

Processed

10/11/2023

7325927852

ASHTAMANI DHAL

()

2

SULIAPADA

OR-04-065-013-006/1650305546 (NUAGAON)

2404065013NRG24251020231568671

26/10/2023

BAPI SING

2404065013WL148695

BAPI SING

00354

PUNB0090220

3318

3318

Processed

10/11/2023

7325927853

BAPI SING

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065013_261023FTO_685446	Punjab National Bank	PUNB0090220	Deuli	6636

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