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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:50:05 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065011_250423FTO_46298

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-04-065-011-009/14343 (KUJIDIHI)

2404065011NRG24250420230119389

25/04/2023

SRIHARI RAJ

2404065011WL005351

SRIHARI RAJ

00654

IOBA0ROGB01

1422

1422

Processed

10/05/2023

1398459371

SRIHARI RAJ

()

2

SULIAPADA

OR-04-065-011-011/15513 (KUJIDIHI)

2404065011NRG24250420230119391

25/04/2023

SUSHANTA SING

2404065011WL005351

SUSHANTA SING

00654

IOBA0ROGB01

1422

1422

Processed

10/05/2023

1398459370

SUSHANTA SING

()

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	SULIAPADA	OR2404065011_250423FTO_46298	Odisha Gramya Bank	IOBA0ROGB01	KOSTHA	2844

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