Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:56:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067008_121023FTO_635481
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-04-067-008-001/13067
(RENGALBEDA) 		2404067000NRG24121020231488368 12/10/2023 PUNTA MURMU 2404067WL133938 PUNTA MURMU 00048 BKID0005504 3318 3318 Processed 09/11/2023 7265088311 PUNTA MURMU ()
2 TIRING OR-04-067-008-007/1579
(RENGALBEDA) 		2404067000NRG24121020231488378 12/10/2023 AGANTI MANDAL 2404067WL133939 AGANTI MANDAL 00048 BKID0005504 1422 1422 Processed 09/11/2023 7265088312 AGANTI MANDAL ()
SubTotal 4740 4740
3 TIRING OR-04-067-008-001/1938
(RENGALBEDA) 		2404067000NRG24121020231488384 12/10/2023 BADHA MARNDI 2404067WL133940 BADHA MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265088310 BADHA MARNDI ()
SubTotal 3318 3318
Total 8058 8058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067008_121023FTO_635481 Bank of India BKID0005504 BAHALDA 4740
2 TIRING OR2404067008_121023FTO_635481 Odisha Gramya Bank IOBA0ROGB01 DALIMA 3318

Download In Excel