Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:46:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065013_231223FTO_927963
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-04-065-013-002/17528
(NUAGAON) 		2404065013NRG24231220231953523 23/12/2023 TAPAN KUMAR TUNG 2404065013WL207811 TAPAN KUMAR TUNG 00048 BKID0005488 2607 2607 Processed 09/03/2024 1544764531 TAPAN KUMAR TUNG ()
SubTotal 2607 2607
2 SULIAPADA OR-04-065-013-006/1650305541
(NUAGAON) 		2404065013NRG24231220231953534 23/12/2023 SITAMANI HANSDA 2404065013WL207812 SITAMANI HANSDA 00354 PUNB0090220 3318 3318 Processed 09/03/2024 1544764532 SITAMANI HANSDA ()
SubTotal 3318 3318
Total 5925 5925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065013_231223FTO_927963 Bank of India BKID0005488 KOSTHA 2607
2 SULIAPADA OR2404065013_231223FTO_927963 Punjab National Bank PUNB0090220 Deuli 3318

Download In Excel