Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:20:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_051223FTO_851536
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-04-067-005-006/9011
(LUPUNG) 		2404067000NRG24051220231837762 05/12/2023 NIMA ORAM 2404067WL190951 NIMA ORAM 00048 BKID0005435 1659 1659 Processed 29/02/2024 1107152960 NIMA ORAM ()
SubTotal 1659 1659
2 TIRING OR-04-067-005-003/1945561
(LUPUNG) 		2404067000NRG24051220231837714 05/12/2023 JANGA PALEYA 2404067WL190947 JANGA PALEYA 00048 BKID0005483 1659 1659 Processed 29/02/2024 1107152961 JANGA PALEYA ()
3 TIRING OR-04-067-005-006/19355
(LUPUNG) 		2404067000NRG24051220231837750 05/12/2023 JOSNA ORAM 2404067WL190951 JOSNA ORAM 00048 BKID0005483 1659 1659 Processed 29/02/2024 1107152964 JOSNA ORAM ()
4 TIRING OR-04-067-005-006/1945548
(LUPUNG) 		2404067000NRG24051220231837754 05/12/2023 NIKI ORAM 2404067WL190951 NIKI ORAM 00048 BKID0005483 1659 1659 Processed 29/02/2024 1107152963 NIKI ORAM ()
SubTotal 4977 4977
5 TIRING OR-04-067-005-004/19309
(LUPUNG) 		2404067000NRG24051220231837732 05/12/2023 SAMBARI BANDRA 2404067WL190949 SAMBARI BANDRA 00048 BKID0005504 1659 1659 Processed 29/02/2024 1107152962 SAMBARI BANDRA ()
SubTotal 1659 1659
6 TIRING OR-04-067-005-006/9069
(LUPUNG) 		2404067000NRG24051220231837767 05/12/2023 DEEPA ORAM 2404067WL190951 DEEPA ORAM 00415 SBIN0012050 1659 1659 Processed 29/02/2024 1107152965 MRS DEEPAORAM ORAM ()
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067005_051223FTO_851536 Bank of India BKID0005435 BHADRASAHI 1659
2 TIRING OR2404067005_051223FTO_851536 Bank of India BKID0005483 BADA DALMIA 4977
3 TIRING OR2404067005_051223FTO_851536 Bank of India BKID0005504 BAHALDA 1659
4 TIRING OR2404067005_051223FTO_851536 State Bank of India SBIN0012050 BAHALADA 1659

Download In Excel