Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049007_070723FTO_318731
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 BIJATALA OR-04-049-007-008/10664
(MADHEIKOCHA) 		2404049007NRG24070720230995667 07/07/2023 CHAMURU MURMU 2404049007WL044901 CHAMURU MURMU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4962329023 CHAMURU MURMU ()
2 BIJATALA OR-04-049-007-008/10664
(MADHEIKOCHA) 		2404049007NRG24070720230995668 07/07/2023 SALGE MURMU 2404049007WL044901 SALGE MURMU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4962329025 SALGE MURMU ()
3 BIJATALA OR-04-049-007-009/15630
(MADHEIKOCHA) 		2404049007NRG24070720230995699 07/07/2023 MAJHIA TUDU 2404049007WL044901 MAJHIA TUDU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4962329022 MAJHIA TUDU ()
4 BIJATALA OR-04-049-007-009/90404
(MADHEIKOCHA) 		2404049007NRG24070720230995701 07/07/2023 SUNITA TUDU 2404049007WL044901 SUNITA TUDU 00048 BKID0005459 1659 1659 Processed 30/08/2023 4962329024 SUNITA TUDU ()
SubTotal 6636 6636
5 BIJATALA OR-04-049-007-008/15321
(MADHEIKOCHA) 		2404049007NRG24070720230995685 07/07/2023 SANKAR CHARAN SOREN 2404049007WL044901 SANKAR CHARAN SOREN 00415 SBIN0012052 1659 1659 Processed 30/08/2023 4962329027 MRS KUNI SOREN ()
6 BIJATALA OR-04-049-007-008/15609
(MADHEIKOCHA) 		2404049007NRG24070720230995690 07/07/2023 RAMDAS BASKEY 2404049007WL044901 RAMDAS BASKEY 00415 SBIN0012052 1659 1659 Processed 30/08/2023 4962329026 MR RAMDAS BASKEY ()
SubTotal 3318 3318
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJATALA OR2404049007_070723FTO_318731 Bank of India BKID0005459 BIJATALA 6636
2 BIJATALA OR2404049007_070723FTO_318731 State Bank of India SBIN0012052 BISOI 3318

Download In Excel