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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:39:36 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050003_290523FTO_166077

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

BISOI

OR-04-050-003-005/25395 (BANEIKALA)

2404050003NRG24290520230523638

29/05/2023

PANA MANI MAJHI

2404050003WL023490

PANA MANI MAJHI

00048

BKID0005476

1422

1422

Processed

01/06/2023

2000752833

PANA MANI MAJHI

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISOI	OR2404050003_290523FTO_166077	Bank of India	BKID0005476	CHATANI	1422

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