Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:01:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065016_181223FTO_903041
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-04-065-001-010/1650502326
(ANLAKUDA) 		2404065000NRG24151220231906562 18/12/2023 KALICHARAN DHAL 2404065WL201337 KALICHARAN DHAL 00045 BARB0BARIPA 3081 3081 Processed 09/03/2024 1552687045 KALICHARAN DHAL ()
SubTotal 3081 3081
2 SULIAPADA OR-04-065-001-010/1650502656
(ANLAKUDA) 		2404065000NRG24151220231906564 18/12/2023 SUSHAMA BADNAYAK 2404065WL201337 SUSHAMA BADNAYAK 00654 IOBA0ROGB01 2370 2370 Processed 09/03/2024 1552687044 SUSHAMA BADNAYAK ()
SubTotal 2370 2370
Total 5451 5451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065016_181223FTO_903041 Bank of Baroda BARB0BARIPA BARIPADA, ORISSA 3081
2 SULIAPADA OR2404065016_181223FTO_903041 Odisha Gramya Bank IOBA0ROGB01 ANLAKUDA 2370

Download In Excel