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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:24:50 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052008_210423FTO_39401

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

JAMDA

OR-04-052-008-004/13693 (TENDRA)

2404052000NRG24210420230088288

21/04/2023

DIBAR BIRUA

2404052WL003884

DIBAR BIRUA

00048

BKID0005460

1422

1422

Processed

10/05/2023

1398500706

DIBAR BIRUA

()

2

JAMDA

OR-04-052-008-004/1836 (TENDRA)

2404052000NRG24210420230088296

21/04/2023

SUBALA DALEI

2404052WL003884

SUBALA DALEI

00048

BKID0005460

1422

1422

Processed

10/05/2023

1398500705

SUBALA DALEI

()

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	JAMDA	OR2404052008_210423FTO_39401	Bank of India	BKID0005460	JAMDA	2844

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