Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:01:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065005_060623FTO_202061
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-04-065-005-005/17324
(DEULI) 		2404065005NRG24060620230643568 06/06/2023 SHAMBHU SEJAPADA 2404065005WL028822 SHAMBHU SEJAPADA 00048 BKID0005462 948 948 Processed 12/06/2023 2458943048 SHAMBHU SEJAPADA ()
SubTotal 948 948
2 SULIAPADA OR-04-065-005-005/17339
(DEULI) 		2404065005NRG24060620230643575 06/06/2023 SMT JAMUNA SI 2404065005WL028822 SMT JAMUNA SI 00354 PUNB0090220 948 948 Processed 12/06/2023 2458943049 SMT JAMUNA SI ()
SubTotal 948 948
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065005_060623FTO_202061 Bank of India BKID0005462 SULIAPADA 948
2 SULIAPADA OR2404065005_060623FTO_202061 Punjab National Bank PUNB0090220 Deuli 948

Download In Excel