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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 10:15:27 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA Panchayat : DEULI
Fto No. : OR2404065005_010423FTO_3679

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-04-065-005-001/16717-A (DEULI)

2404065005NRG23010420232563564

01/04/2023

BAITARANI DAS

2404065005WL140632

BAITARANI DAS

00354

PUNB0090220

1332

1332

Processed

03/05/2023

1173295977

BAITARANI DAS

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065005_010423FTO_3679	Punjab National Bank	PUNB0090220	Deuli	1332

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