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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:43:23 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BAHALDA
Fto No. : OR2404045002_280623FTO_290414

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

BAHALDA

OR-04-045-002-014/14549 (ASANA)

2404045002NRG24280620230918562

28/06/2023

SUNARAM PURTi

2404045002WL041198

SUNARAM PURTi

00078

CNRB0001935

1422

1422

Processed

11/07/2023

3325616828

SUNARAM PURTi

()

2

BAHALDA

OR-04-045-002-014/14639 (ASANA)

2404045002NRG24280620230918564

28/06/2023

LAPUA PURTI

2404045002WL041198

LAPUA PURTI

00078

CNRB0001935

1422

1422

Processed

11/07/2023

3325616827

LAPUA PURTI

()

3

BAHALDA

OR-04-045-002-014/14709 (ASANA)

2404045002NRG24280620230918570

28/06/2023

PANKAJINiI BARIK

2404045002WL041198

PANKAJINiI BARIK

00078

CNRB0001935

1422

1422

Processed

11/07/2023

3325616826

PANKAJINiI BARIK

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAHALDA	OR2404045002_280623FTO_290414	Canara Bank	CNRB0001935	ANALAJODI	4266

Download In Excel