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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:55:13 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065001_110623FTO_221719

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-04-065-001-003/1650502669 (ANLAKUDA)

2404065001NRG24110620230709529

11/06/2023

SANTANU KUMAR SI

2404065001WL031807

SANTANU KUMAR SI

00045

BARB0BARIPA

1422

1422

Processed

15/06/2023

2568577898

SANTANU KUMAR SI

()

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	OR2404065001_110623FTO_221719	Bank of Baroda	BARB0BARIPA	BARIPADA, ORISSA	1422

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