Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:32:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BARIPADA
Fto No. : OR2404047009_191023FTO_661912
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 BARIPADA OR-04-047-009-004/147830
(LAXMIPOSI) 		2404047009NRG24181020231535899 19/10/2023 DULARI MAJHI 2404047009WL142842 DULARI MAJHI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7265121647 DULARI MAJHI ()
2 BARIPADA OR-04-047-009-004/147830
(LAXMIPOSI) 		2404047009NRG24181020231535898 19/10/2023 LADA MAJHI 2404047009WL142842 LADA MAJHI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7265121649 LADA MAJHI ()
3 BARIPADA OR-04-047-009-004/148306
(LAXMIPOSI) 		2404047009NRG24181020231535896 19/10/2023 SINGO MAJHI 2404047009WL142841 SINGO MAJHI 00048 BKID0005507 3555 3555 Processed 09/11/2023 7265121648 SINGO MAJHI ()
SubTotal 10665 10665
4 BARIPADA OR-04-047-009-004/148306
(LAXMIPOSI) 		2404047009NRG24181020231535897 19/10/2023 MANGAL MAJHI 2404047009WL142841 MANGAL MAJHI 00415 SBIN0006934 3555 3555 Processed 09/11/2023 7265121650 MR MANGAL MAJHI ()
SubTotal 3555 3555
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIPADA OR2404047009_191023FTO_661912 Bank of India BKID0005507 BADABRAHMANAMARA 10665
2 BARIPADA OR2404047009_191023FTO_661912 State Bank of India SBIN0006934 TAKATPUR I E 3555

Download In Excel