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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:01:33 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065012_061023FTO_609315

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-04-065-012-002/21269 (MOHABILLA)

2404065000NRG24041020231427150

06/10/2023

LAKSHMIMANI RAJ

2404065WL120691

LAKSHMIMANI RAJ

00048

BKID0005462

2370

2370

Processed

10/11/2023

7325728517

LAKSHMIMANI RAJ

()

2

SULIAPADA

OR-04-065-012-011/21908 (MOHABILLA)

2404065000NRG24041020231427151

06/10/2023

SOURAV DEO

2404065WL120691

SOURAV DEO

00048

BKID0005462

2844

2844

Processed

10/11/2023

7325728518

SOURAV DEO

()

SubTotal

5214

5214

Total

5214

5214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULIAPADA	OR2404065012_061023FTO_609315	Bank of India	BKID0005462	SULIAPADA	5214

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