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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:49:10 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050013_140423FTO_20192

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

BISOI

OR-04-050-005-018/10787 (BISOI)

2404050013NRG24130420230019922

14/04/2023

JAGARNNATH HANSDA

2404050013WL000840

JAGARNNATH HANSDA

00048

BKID0005456

1422

1422

Processed

10/05/2023

1394204946

JAGARNNATH HANSDA

()

2

BISOI

OR-04-050-005-018/10793 (BISOI)

2404050013NRG24130420230019923

14/04/2023

SALGE TUDU

2404050013WL000840

SALGE TUDU

00048

BKID0005456

1422

1422

Processed

10/05/2023

1394204945

SALGE TUDU

()

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	BISOI	OR2404050013_140423FTO_20192	Bank of India	BKID0005456	BISOI	2844

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