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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:39:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_260523FTO_159714
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-04-065-007-018/4711
(FANIA)
2404065007NRG24260520230498315 26/05/2023 Janata Tung 2404065007WL022410 Janata Tung 00354 PUNB0090220 1422 1422 Processed 31/05/2023 1977708225 Janata Tung ()
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 OR2404065007_260523FTO_159714 Punjab National Bank PUNB0090220 Deuli 1422

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