Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:05:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_290823FTO_483276
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-04-067-006-005/12772
(NARANPUR) 		2404067000NRG24290820231211344 29/08/2023 KRISHNA BANDRA 2404067WL068400 KRISHNA BANDRA 00048 BKID0005464 1659 1659 Processed 09/11/2023 7268746749 KRISHNA BANDRA ()
2 TIRING OR-04-067-006-005/12834
(NARANPUR) 		2404067000NRG24290820231211332 29/08/2023 RANGIA PURTY 2404067WL068398 RANGIA PURTY 00048 BKID0005464 1659 1659 Processed 09/11/2023 7268746748 RANGIA PURTY ()
3 TIRING OR-04-067-006-005/12871
(NARANPUR) 		2404067000NRG24290820231211345 29/08/2023 SARASWATI BARLA 2404067WL068400 SARASWATI BARLA 00048 BKID0005464 1659 1659 Processed 09/11/2023 7268746750 SARASWATI BARLA ()
SubTotal 4977 4977
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067006_290823FTO_483276 Bank of India BKID0005464 NUAGAON 4977

Download In Excel