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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:09:26 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_111223APB_FTO_871727

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-04-065-007-002/4263-A (FANIA)

2404065007NRG24111220231868495

11/12/2023

KAJAL DEHURI

2404065007WL196166

KAJAL DEHURI

00048

BKID0005488

3318

3318

Processed

01/03/2024

1104288088

KAJAL DEHURI

PUNJAB NATIONAL BANK(508568)

2

SULIAPADA

OR-04-065-007-008/165020923-A (FANIA)

2404065007NRG24111220231868496

11/12/2023

SALAMA SOREN

2404065007WL196166

SALAMA SOREN

00048

BKID0005488

3318

3318

Processed

01/03/2024

1104288087

SALAMA SOREN

PUNJAB NATIONAL BANK(508568)

3

SULIAPADA

OR-04-065-007-017/4105 (FANIA)

2404065007NRG24111220231868497

11/12/2023

MADAN MOHAN DEO

2404065007WL196166

MADAN MOHAN DEO

00048

BKID0005488

3318

3318

Processed

29/02/2024

1104288086

MADANAMOHAN DEO

BANK OF INDIA(508505)

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065007_111223APB_FTO_871727	Bank of India	BKID0005488	KOSTHA	9954

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