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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:21:31 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_100623FTO_219621

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

THAKURMUNDA

OR-04-068-007-009/6938 (KENDUJIANI)

2404068007NRG24090620230681569

10/06/2023

SARAJINI POIDA

2404068007WL030517

SARAJINI POIDA

00654

IOBA0ROGB01

1422

1422

Processed

14/06/2023

2543443821

SARAJINI POIDA

()

2

THAKURMUNDA

OR-04-068-007-009/7070 (KENDUJIANI)

2404068007NRG24090620230681584

10/06/2023

BIRANCHI HO

2404068007WL030517

BIRANCHI HO

00654

IOBA0ROGB01

1422

1422

Processed

14/06/2023

2543443822

BIRANCHI HO

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068007_100623FTO_219621	Odisha Gramya Bank	IOBA0ROGB01	KENDUJUANI	2844

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