Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:34:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065015_150823APB_FTO_452751
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-04-065-015-002/8691
(UFALGADIA)
2404065015NRG24140820231174992 15/08/2023 MANASI MANJARI MOHANTA 2404065015WL062219 MANASI MANJARI MOHANTA 00048 BKID0005462 1185 1185 Processed 30/08/2023 4972343013 MANASI MANJARI MOHANTA BANK OF INDIA(508505)
SubTotal 1185 1185
2 SULIAPADA OR-04-065-015-002/8691
(UFALGADIA)
2404065015NRG24140820231174991 15/08/2023 PRIYADARSHAN MOHANTA 2404065015WL062219 PRIYADARSHAN MOHANTA 00078 CNRB0001796 1185 1185 Processed 30/08/2023 4972343015 PRIYADARSHAN MOHANTA CANARA BANK(508532)
SubTotal 1185 1185
3 SULIAPADA OR-04-065-015-002/8653
(UFALGADIA)
2404065015NRG24140820231174990 15/08/2023 RASAMAN MOHANTA 2404065015WL062219 RASAMAN MOHANTA 00415 SBIN0006934 1422 1422 Processed 30/08/2023 4972343014 RASAMAN MOHANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065015_150823APB_FTO_452751 Bank of India BKID0005462 SULIAPADA 1185
2 SULIAPADA OR2404065015_150823APB_FTO_452751 Canara Bank CNRB0001796 BAGHADA 1185
3 SULIAPADA OR2404065015_150823APB_FTO_452751 State Bank of India SBIN0006934 TAKATPUR I E 1422

Download In Excel