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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:16:49 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051013_140823FTO_451695

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

JOSHIPUR

OR-04-051-013-003/26851 (MAHARDAPALSA)

2404051013NRG24130820231167696

14/08/2023

MRS KSHYAMABATI MOHANTA

2404051013WL060777

MRS KSHYAMABATI MOHANTA

00415

SBIN0012049

1659

1659

Processed

31/08/2023

4972267538

MRS KSHYAMABATI MOHANTA

()

2

JOSHIPUR

OR-04-051-013-004/37034 (MAHARDAPALSA)

2404051013NRG24140820231170578

14/08/2023

MAHARAJ BEHERA

2404051013WL061410

MAHARAJ BEHERA

00415

SBIN0012049

1659

1659

Processed

31/08/2023

4972267539

MR MAHARAJ BEHERA

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051013_140823FTO_451695	State Bank of India	SBIN0012049	JASHIPUR	3318

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