Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:43:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : JAMDA
Fto No. : OR2404052007_140923FTO_524563
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 JAMDA OR-04-052-007-006/13619
(TARANA) 		2404052000NRG24120920231287826 14/09/2023 SUBASINI PAL 2404052WL086072 SUBASINI PAL 00048 BKID0005460 1659 1659 Processed 09/11/2023 7263116357 SUBASINI PAL ()
SubTotal 1659 1659
2 JAMDA OR-04-052-007-008/1701317
(TARANA) 		2404052000NRG24120920231287821 14/09/2023 DHANAI SOREN 2404052WL086070 DHANAI SOREN 00078 CNRB0001868 1659 1659 Processed 09/11/2023 7263116356 DHANAI SOREN ()
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMDA OR2404052007_140923FTO_524563 Bank of India BKID0005460 JAMDA 1659
2 JAMDA OR2404052007_140923FTO_524563 Canara Bank CNRB0001868 RAIRANGPUR 1659

Download In Excel