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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:22:35 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065014_010723APB_FTO_302324

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-04-065-014-005/23058 (PAKTIA)

2404065014NRG24290620230921266

01/07/2023

MUKTAMANI PALEI

2404065014WL041324

MUKTAMANI PALEI

00415

SBIN0010253

1422

1422

Processed

11/07/2023

3326296966

MUKTAMANI PALEI

BANK OF INDIA(508505)

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065014_010723APB_FTO_302324	State Bank of India	SBIN0010253	Secretariat Branch Bhubaneswar	1422

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