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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:25:45 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JOSHIPUR
Fto No. : OR2404051002_111023FTO_629684

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-04-051-002-004/26729 (BAREHIPANI)

2404051002NRG24111020231482637

11/10/2023

CHAMPAMANI BANARA

2404051002WL132578

CHAMPAMANI BANARA

00048

BKID0005502

1659

1659

Processed

09/11/2023

7259719554

CHAMPAMANI BANARA

()

SubTotal

1659

1659

2

JOSHIPUR

OR-04-051-002-004/26734 (BAREHIPANI)

2404051002NRG24111020231482638

11/10/2023

MR MANKI BANARA

2404051002WL132578

MR MANKI BANARA

00415

SBIN0012049

1659

1659

Processed

09/11/2023

7259719555

MR MANKI BANARA

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOSHIPUR	OR2404051002_111023FTO_629684	Bank of India	BKID0005502	JASHIPUR	1659
2	JOSHIPUR	OR2404051002_111023FTO_629684	State Bank of India	SBIN0012049	JASHIPUR	1659

Download In Excel