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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:03:28 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_150823FTO_452180

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-04-067-009-001/122482 (SANBHUNDU)

2404067000NRG24140820231173481

15/08/2023

SARIFA BESHRA

2404067WL061988

SARIFA BESHRA

00048

BKID0005464

1659

1659

Processed

30/08/2023

4970075586

SARIFA BESHRA

()

SubTotal

1659

1659

2

TIRING

OR-04-067-009-005/122593 (SANBHUNDU)

2404067000NRG24140820231173076

15/08/2023

MALHA HEMBRAM

2404067WL061937

MALHA HEMBRAM

00415

SBIN0012050

1659

1659

Processed

30/08/2023

4970075587

MISS MALHA HEMBRAM

()

SubTotal

1659

1659

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	OR2404067009_150823FTO_452180	Bank of India	BKID0005464	NUAGAON	1659
2	TIRING	OR2404067009_150823FTO_452180	State Bank of India	SBIN0012050	BAHALADA	1659

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