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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:09:15 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059007_240723FTO_374653

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

GOPABANDHUNAGAR

OR-04-059-007-009/19348 (PASUDA)

2404059007NRG24210720231067826

24/07/2023

NARENDRA BHUJABAL

2404059007WL048455

NARENDRA BHUJABAL

00048

BKID0005451

948

948

Processed

30/08/2023

4976233179

NARENDRA BHUJABAL

()

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOPABANDHUNAGAR	OR2404059007_240723FTO_374653	Bank of India	BKID0005451	KHUNTA	948

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