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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:28:45 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_080523FTO_92736

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-04-065-005-002/15891 (DEULI)

2404065005NRG24080520230277862

08/05/2023

MR BISHIKISHAN BHOI

2404065005WL012525

MR BISHIKISHAN BHOI

00354

PUNB0090220

1659

1659

Processed

13/05/2023

1495012713

MR BISHIKISHAN BHOI

()

2

SULIAPADA

OR-04-065-005-002/15921 (DEULI)

2404065005NRG24080520230277869

08/05/2023

MR DASHARATHA DHAL

2404065005WL012525

MR DASHARATHA DHAL

00354

PUNB0090220

1659

1659

Processed

13/05/2023

1495012711

MR DASHARATHA DHAL

()

3

SULIAPADA

OR-04-065-005-002/15923 (DEULI)

2404065005NRG24080520230277871

08/05/2023

MR SUDARSHAN DEO

2404065005WL012525

MR SUDARSHAN DEO

00354

PUNB0090220

1659

1659

Processed

13/05/2023

1495012712

MR SUDARSHAN DEO

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065005_080523FTO_92736	Punjab National Bank	PUNB0090220	Deuli	4977

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