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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:21:44 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065002_210423FTO_38294

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-04-065-002-001/19303 (BADBHALIA)

2404065002NRG24210420230089220

21/04/2023

JABA CHAPEYAR

2404065002WL003934

JABA CHAPEYAR

00078

CNRB0001796

1422

1422

Processed

10/05/2023

1398524261

JABA CHAPEYAR

()

2

SULIAPADA

OR-04-065-002-001/19445-C (BADBHALIA)

2404065002NRG24210420230089224

21/04/2023

JYOTILATA MISHRA

2404065002WL003934

JYOTILATA MISHRA

00078

CNRB0001796

1422

1422

Processed

10/05/2023

1398524260

JYOTILATA MISHRA

()

SubTotal

2844

2844

3

SULIAPADA

OR-04-065-002-001/25211 (BADBHALIA)

2404065002NRG24210420230089225

21/04/2023

SASMITA SINGH

2404065002WL003934

SASMITA SINGH

00691

IPOS0000001

1422

1422

Processed

10/05/2023

1398524262

SASMITA SINGH

()

SubTotal

1422

1422

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065002_210423FTO_38294	Canara Bank	CNRB0001796	BAGHADA	2844
2	SULIAPADA	OR2404065002_210423FTO_38294	India Post Payments Bank	IPOS0000001	BARIPADA	1422

Download In Excel