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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:53:07 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BISOI
Fto No. : OR2404050008_280224APB_FTO_1069145

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

BISOI

OR-04-050-008-001/557-D (LUHAKANI)

2404050008NRG24280220242174450

28/02/2024

SARATHI MURMU

2404050008WL240814

SARATHI MURMU

00415

SBIN0012052

3318

3318

Processed

10/04/2024

2799524705

SARATHI HEMBRAM

BANK OF INDIA(508505)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISOI	OR2404050008_280224APB_FTO_1069145	State Bank of India	SBIN0012052	BISOI	3318

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