Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:46:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SULIAPADA
Fto No. : OR2404065011_290523FTO_167884
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-04-065-011-002/1750205709
(KUJIDIHI)
2404065011NRG24290520230528399 29/05/2023 PURNA CHANDRA DHAL 2404065011WL023726 PURNA CHANDRA DHAL 00048 BKID0005488 1422 1422 Processed 01/06/2023 2017485533 PURNA CHANDRA DHAL ()
2 SULIAPADA OR-04-065-011-011/15485
(KUJIDIHI)
2404065011NRG24290520230528401 29/05/2023 DILLIP KUMAR SINGH 2404065011WL023726 DILLIP KUMAR SINGH 00048 BKID0005488 1422 1422 Processed 01/06/2023 2017485534 DILLIP KUMAR SINGH ()
3 SULIAPADA OR-04-065-011-011/4750505767
(KUJIDIHI)
2404065011NRG24290520230528407 29/05/2023 KAMALAKANTI SINGHA 2404065011WL023726 KAMALAKANTI SINGHA 00048 BKID0005488 1422 1422 Processed 01/06/2023 2017485532 KAMALAKANTI SINGHA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULIAPADA OR2404065011_290523FTO_167884 Bank of India BKID0005488 KOSTHA 4266

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