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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:27:22 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065008_281223FTO_946834

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-04-065-008-003/11637 (KANIMOHULI)

2404065008NRG24281220231983682

28/12/2023

CHHITA HANSDAH

2404065008WL211679

CHHITA HANSDAH

00048

BKID0005488

1422

1422

Processed

09/03/2024

1550248872

CHHITA HANSDAH

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065008_281223FTO_946834	Bank of India	BKID0005488	KOSTHA	1422

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