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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:04:41 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065002_160823APB_FTO_455064

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

SULIAPADA

OR-04-065-002-008/25187 (BADBHALIA)

2404065002NRG24160820231178335

16/08/2023

ANADI CHARAN DHIR

2404065002WL062884

ANADI CHARAN DHIR

00048

BKID0005488

3318

3318

Processed

30/08/2023

4970158188

ANADICHARAN DHIR

BANK OF INDIA(508505)

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	SULIAPADA	OR2404065002_160823APB_FTO_455064	Bank of India	BKID0005488	KOSTHA	3318

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