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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:58:38 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_101023FTO_626152

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

TIRING

OR-04-067-008-005/2042 (RENGALBEDA)

2404067000NRG24101020231476240

10/10/2023

JOBA MURMU

2404067WL131118

JOBA MURMU

00048

BKID0005483

3318

3318

Processed

09/11/2023

7256632066

JOBA MURMU

()

SubTotal

3318

3318

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	TIRING	OR2404067008_101023FTO_626152	Bank of India	BKID0005483	BADA DALMIA	3318

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