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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:48:58 AM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048002_261023APB_FTO_689591

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

BETNOTI

OR-04-048-002-002/1355 (AMBAGADIA)

2404048000NRG24261020231583836

26/10/2023

SUBHASMITA SAHU

2404048WL151694

SUBHASMITA SAHU

00654

IOBA0ROGB01

3318

3318

Processed

10/11/2023

7330923413

SUBHASMITA SAHU

ODISHA GRAMYA BANK(607060)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETNOTI	OR2404048002_261023APB_FTO_689591	Odisha Gramya Bank	IOBA0ROGB01	JUGPURA	3318

Download In Excel