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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:21:44 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050_130423FTO_18015

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-04-050-001-004/3338 (ASANA)

2404050000NRG24130420230013354

13/04/2023

MATUA NAIK

2404050WL000550

MATUA NAIK

00654

IOBA0ROGB01

1185

1185

Processed

10/05/2023

1394202563

MATUA NAIK

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISOI	OR2404050_130423FTO_18015	Odisha Gramya Bank	IOBA0ROGB01	ASANA	1185

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