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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:23:23 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_190723FTO_353738

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-04-067-005-004/9253 (LUPUNG)

2404067000NRG24190720231057762

19/07/2023

CHANDU NAIK

2404067WL047897

CHANDU NAIK

00048

BKID0005483

1659

1659

Processed

30/08/2023

4965732142

CHANDU NAIK

()

2

TIRING

OR-04-067-005-004/9309 (LUPUNG)

2404067000NRG24190720231057770

19/07/2023

MECHO PALEYA

2404067WL047897

MECHO PALEYA

00048

BKID0005483

237

237

Processed

30/08/2023

4965732141

MECHO PALEYA

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067005_190723FTO_353738	Bank of India	BKID0005483	BADA DALMIA	1896

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