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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:23:51 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049009_120623FTO_226829

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-04-049-009-011/2223443 (RAIHARI)

2404049009NRG24120620230731353

12/06/2023

Basanta majhi

2404049009WL032742

Basanta majhi

00048

BKID0005456

1659

1659

Processed

16/06/2023

2604769247

Basanta majhi

()

SubTotal

1659

1659

2

BIJATALA

OR-04-049-009-011/145714 (RAIHARI)

2404049009NRG24120620230731349

12/06/2023

REBATI NANDA

2404049009WL032742

REBATI NANDA

00048

BKID0005459

1659

1659

Processed

16/06/2023

2604769241

REBATI NANDA

()

3

BIJATALA

OR-04-049-009-011/2223456 (RAIHARI)

2404049009NRG24120620230731354

12/06/2023

RANIA NAIK

2404049009WL032742

RANIA NAIK

00048

BKID0005459

1659

1659

Processed

16/06/2023

2604769245

RANIA NAIK

()

4

BIJATALA

OR-04-049-009-011/2223490 (RAIHARI)

2404049009NRG24120620230731356

12/06/2023

SUSHILA GIRI

2404049009WL032742

SUSHILA GIRI

00048

BKID0005459

1659

1659

Processed

16/06/2023

2604769243

SUSHILA GIRI

()

5

BIJATALA

OR-04-049-009-011/222389 (RAIHARI)

2404049009NRG24120620230731358

12/06/2023

RANJEETA PATRA

2404049009WL032742

RANJEETA PATRA

00048

BKID0005459

1659

1659

Processed

16/06/2023

2604769242

RANJEETA PATRA

()

6

BIJATALA

OR-04-049-009-011/3420 (RAIHARI)

2404049009NRG24120620230731362

12/06/2023

SHAKUNTALA PATRA

2404049009WL032742

SHAKUNTALA PATRA

00048

BKID0005459

1659

1659

Processed

16/06/2023

2604769244

SHAKUNTALA PATRA

()

SubTotal

8295

8295

7

BIJATALA

OR-04-049-009-011/145603 (RAIHARI)

2404049009NRG24120620230731345

12/06/2023

ARJUN NAIK

2404049009WL032742

ARJUN NAIK

00415

SBIN0012052

1659

1659

Processed

16/06/2023

2604769246

MR ARJUNA NAIK

()

SubTotal

1659

1659

Total

11613

11613

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJATALA	OR2404049009_120623FTO_226829	Bank of India	BKID0005456	BISOI	1659
2	BIJATALA	OR2404049009_120623FTO_226829	Bank of India	BKID0005459	BIJATALA	8295
3	BIJATALA	OR2404049009_120623FTO_226829	State Bank of India	SBIN0012052	BISOI	1659

Download In Excel