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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:03:40 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RASGOVINDPUR
Fto No. : OR2404062008_170823APB_FTO_467469

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

RASGOVINDPUR

OR-04-062-008-003/2246 (KHUNTAPAL)

2404062000NRG24170820231193907

17/08/2023

JATRI MUDI

2404062WL065826

JATRI MUDI

00048

BKID0005475

3318

3318

Processed

30/08/2023

4974053400

JATRI MUDI

BANK OF INDIA(508505)

2

RASGOVINDPUR

OR-04-062-008-011/1184 (KHUNTAPAL)

2404062000NRG24170820231193913

17/08/2023

BIJAY HEMBRAM

2404062WL065830

BIJAY HEMBRAM

00048

BKID0005475

3318

3318

Processed

30/08/2023

4974053402

BIJAY RAM

STATE BANK OF INDIA(508548)

3

RASGOVINDPUR

OR-04-062-008-011/1184 (KHUNTAPAL)

2404062000NRG24170820231193914

17/08/2023

JHANA HEMBRAM

2404062WL065830

JHANA HEMBRAM

00048

BKID0005475

3318

3318

Processed

30/08/2023

4974053401

JHANA HEMBRAM

BANK OF INDIA(508505)

SubTotal

9954

9954

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RASGOVINDPUR	OR2404062008_170823APB_FTO_467469	Bank of India	BKID0005475	BACHURIPAL	9954

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