Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:38:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060002_190523FTO_132493
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 RAIRANGPUR OR-04-060-002-008/2646
(BHALUBASA) 		2404060000NRG24190520230411240 19/05/2023 DUMUNI MURMU 2404060WL018486 DUMUNI MURMU 00048 BKID0005503 1185 1185 Processed 25/05/2023 1856134835 DUMUNI MURMU ()
2 RAIRANGPUR OR-04-060-002-008/2686
(BHALUBASA) 		2404060000NRG24190520230411246 19/05/2023 MANABATI MARNDI 2404060WL018486 MANABATI MARNDI 00048 BKID0005503 1185 1185 Processed 25/05/2023 1856134832 MANABATI MARNDI ()
3 RAIRANGPUR OR-04-060-002-008/2694
(BHALUBASA) 		2404060000NRG24190520230411247 19/05/2023 DAYANIDHI BINDHANI 2404060WL018486 DAYANIDHI BINDHANI 00048 BKID0005503 1185 1185 Processed 25/05/2023 1856134834 DAYANIDHI BINDHANI ()
4 RAIRANGPUR OR-04-060-002-008/2732
(BHALUBASA) 		2404060000NRG24190520230411252 19/05/2023 RAMESWAR BEHERA 2404060WL018486 RAMESWAR BEHERA 00048 BKID0005503 1185 1185 Processed 25/05/2023 1856134833 RAMESWAR BEHERA ()
SubTotal 4740 4740
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060002_190523FTO_132493 Bank of India BKID0005503 RAIRANGPUR 4740

Download In Excel