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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:02:52 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KAPTIPADA
Fto No. : OR2404054002_200523FTO_137896

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-04-054-002-005/30325 (BAD KHALADI)

2404054002NRG24200520230427810

20/05/2023

GANAPATI GIRI

2404054002WL019235

GANAPATI GIRI

00048

BKID0005480

1185

1185

Processed

25/05/2023

1856131770

GANAPATI GIRI

()

2

KAPTIPADA

OR-04-054-002-013/21612 (BAD KHALADI)

2404054002NRG24200520230427800

20/05/2023

RAMAKANTA MANDAL

2404054002WL019234

RAMAKANTA MANDAL

00048

BKID0005480

1185

1185

Processed

25/05/2023

1856131769

RAMAKANTA MANDAL

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPTIPADA	OR2404054002_200523FTO_137896	Bank of India	BKID0005480	KAPTIPADA	2370

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