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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 10:55:43 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065007_210923FTO_551711

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-04-065-007-004/4959-A (FANIA)

2404065007NRG24210920231347123

21/09/2023

MR GOPALA SI

2404065007WL101987

MR GOPALA SI

00354

PUNB0090220

474

474

Processed

10/11/2023

7281490367

MR GOPALA SI

()

2

SULIAPADA

OR-04-065-007-011/3926 (FANIA)

2404065007NRG24210920231347127

21/09/2023

RANI SOREN

2404065007WL101987

RANI SOREN

00354

PUNB0090220

474

474

Processed

10/11/2023

7281490368

RANI SOREN

()

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065007_210923FTO_551711	Punjab National Bank	PUNB0090220	Deuli	948

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