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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:37:22 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049012_290423FTO_64227

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

BIJATALA

OR-04-049-005-003/61364 (KHANTA)

2404049012NRG24290420230177607

29/04/2023

HARIPADA MOHANTA

2404049012WL007947

HARIPADA MOHANTA

00048

BKID0005508

1422

1422

Processed

11/05/2023

1449323731

HARIPADA MOHANTA

()

2

BIJATALA

OR-04-049-005-012/6036388 (KHANTA)

2404049012NRG24290420230177625

29/04/2023

SALGE MAJHI

2404049012WL007947

SALGE MAJHI

00048

BKID0005508

1422

1422

Processed

11/05/2023

1449323730

SALGE MAJHI

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJATALA	OR2404049012_290423FTO_64227	Bank of India	BKID0005508	ICHINDA	2844

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