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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:53:40 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049007_150723FTO_340245

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-04-049-007-010/1575367 (MADHEIKOCHA)

2404049007NRG24140720231034805

15/07/2023

DEOGI NAIK

2404049007WL046795

DEOGI NAIK

00048

BKID0005459

1659

1659

Processed

30/08/2023

4965622198

DEOGI NAIK

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJATALA	OR2404049007_150723FTO_340245	Bank of India	BKID0005459	BIJATALA	1659

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