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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:09:14 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BIJATALA
Fto No. : OR2404049010_160823FTO_454732

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

BIJATALA

OR-04-049-010-014/153655908 (SARGODA)

2404049010NRG24160820231177492

16/08/2023

Mankamani Murmu

2404049010WL062769

Mankamani Murmu

00048

BKID0005459

1659

1659

Processed

30/08/2023

4970034100

Mankamani Murmu

()

SubTotal

1659

1659

2

BIJATALA

OR-04-049-010-014/153655910 (SARGODA)

2404049010NRG24160820231177493

16/08/2023

NAKA MURMU

2404049010WL062769

NAKA MURMU

00415

SBIN0012052

1659

1659

Processed

30/08/2023

4970034101

MR NAKA MURMU

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJATALA	OR2404049010_160823FTO_454732	Bank of India	BKID0005459	BIJATALA	1659
2	BIJATALA	OR2404049010_160823FTO_454732	State Bank of India	SBIN0012052	BISOI	1659

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