Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:24:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_190523FTO_132484
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-04-065-007-018/23819
(FANIA) 		2404065007NRG24190520230411217 19/05/2023 SANJUKTA TUNG 2404065007WL018485 SANJUKTA TUNG 00048 BKID0005488 1422 1422 Processed 25/05/2023 1856137462 SANJUKTA TUNG ()
SubTotal 1422 1422
2 SULIAPADA OR-04-065-007-018/23819
(FANIA) 		2404065007NRG24190520230411216 19/05/2023 MAHENDRA TUNG 2404065007WL018485 MAHENDRA TUNG 00354 PUNB0090220 1422 1422 Processed 25/05/2023 1856137463 MAHENDRA TUNG ()
3 SULIAPADA OR-04-065-007-018/23855
(FANIA) 		2404065007NRG24190520230411218 19/05/2023 MAMATA TUNG 2404065007WL018485 MAMATA TUNG 00354 PUNB0090220 1422 1422 Processed 25/05/2023 1856137464 MAMATA TUNG ()
SubTotal 2844 2844
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065007_190523FTO_132484 Bank of India BKID0005488 KOSTHA 1422
2 SULIAPADA OR2404065007_190523FTO_132484 Punjab National Bank PUNB0090220 Deuli 2844

Download In Excel