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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:32:27 PM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_250523FTO_156757

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-04-067-007-005/1411837 (PANDUPANI)

2404067000NRG24250520230488876

25/05/2023

RANDAI PURTY

2404067WL022003

RANDAI PURTY

00045

BARB0PANDUP

1422

1422

Processed

30/05/2023

1942624671

RANDAI PURTY

()

SubTotal

1422

1422

2

TIRING

OR-04-067-007-006/1411755 (PANDUPANI)

2404067000NRG24250520230488889

25/05/2023

GULIA MURMU

2404067WL022003

GULIA MURMU

00048

BKID0005464

1422

1422

Processed

30/05/2023

1942624670

GULIA MURMU

()

SubTotal

1422

1422

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067007_250523FTO_156757	Bank of Baroda	BARB0PANDUP	PANDUPANI, ORISSA	1422
2	TIRING	OR2404067007_250523FTO_156757	Bank of India	BKID0005464	NUAGAON	1422

Download In Excel