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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:01:11 AM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054020_300423FTO_65100

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

KAPTIPADA

OR-04-054-020-011/14224 (PEDAGADI)

2404054020NRG24300420230182078

30/04/2023

ARATI BEHERA

2404054020WL008196

ARATI BEHERA

00048

BKID0005480

1422

1422

Processed

11/05/2023

1449325861

ARATI BEHERA

()

2

KAPTIPADA

OR-04-054-020-011/14224 (PEDAGADI)

2404054020NRG24300420230182080

30/04/2023

SASIREKHA BEHERA

2404054020WL008196

SASIREKHA BEHERA

00048

BKID0005480

474

474

Processed

11/05/2023

1449325860

SASIREKHA BEHERA

()

SubTotal

1896

1896

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPTIPADA	OR2404054020_300423FTO_65100	Bank of India	BKID0005480	BOI, KAPTIPADA	1422
2	KAPTIPADA	OR2404054020_300423FTO_65100	Bank of India	BKID0005480	KAPTIPADA	474

Download In Excel