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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:25:05 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : GOPABANDHUNAGAR
Fto No. : OR2404059009_201023APB_FTO_668513

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-04-059-009-003/4076 (RANIBANDHA)

2404059009NRG24201020231550667

20/10/2023

CHAITAN MURMU

2404059009WL145691

CHAITAN MURMU

00415

SBIN0013578

3555

3555

Processed

10/11/2023

7275995226

MR CHAITANYA MURMU

STATE BANK OF INDIA(508548)

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOPABANDHUNAGAR	OR2404059009_201023APB_FTO_668513	State Bank of India	SBIN0013578	KHUNTA	3555

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