Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:43:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_250923FTO_567537
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-04-067-002-001/130259
(BAD NARINI) 		2404067000NRG24220920231357625 25/09/2023 GOMEYA SAMAD 2404067WL104237 GOMEYA SAMAD 00048 BKID0005483 3318 3318 Processed 10/11/2023 7324421000 GOMEYA SAMAD ()
SubTotal 3318 3318
2 TIRING OR-04-067-002-006/13226
(BAD NARINI) 		2404067000NRG24220920231357627 25/09/2023 PINKI MARNDI 2404067WL104237 PINKI MARNDI 00415 SBIN0012050 3318 3318 Processed 10/11/2023 7324421001 MRS PINKI MARNDI ()
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067002_250923FTO_567537 Bank of India BKID0005483 BADA DALMIA 3318
2 TIRING OR2404067002_250923FTO_567537 State Bank of India SBIN0012050 BAHALADA 3318

Download In Excel