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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:00:24 PM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051010_210423FTO_38862

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

JOSHIPUR

OR-04-051-010-002/11836 (JAMDASAHI)

2404051010NRG24210420230087389

21/04/2023

KHIRAMANI MOHANTA

2404051010WL003840

KHIRAMANI MOHANTA

00048

BKID0005502

1422

1422

Processed

10/05/2023

1398502640

KHIRAMANI MOHANTA

()

2

JOSHIPUR

OR-04-051-010-002/11845 (JAMDASAHI)

2404051010NRG24210420230087391

21/04/2023

LAXMAN KUMAR MAHANTA

2404051010WL003840

LAXMAN KUMAR MAHANTA

00048

BKID0005502

1422

1422

Processed

10/05/2023

1398502639

LAXMAN KUMAR MAHANTA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051010_210423FTO_38862	Bank of India	BKID0005502	JASHIPUR	2844

Download In Excel