Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:45:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061011_271223APB_FTO_943876
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 RARUAN OR-04-061-011-003/4221
(RARUAN) 		2404061000NRG24271220231976561 27/12/2023 DAYAL BEHERA 2404061WL210764 DAYAL BEHERA 00048 BKID0005455 1659 1659 Processed 09/03/2024 1556409777 DAYAL CHANDRA BEHERA BANK OF INDIA(508505)
2 RARUAN OR-04-061-011-003/4221
(RARUAN) 		2404061000NRG24271220231976562 27/12/2023 SARATHI BEHERA 2404061WL210764 SARATHI BEHERA 00048 BKID0005455 1659 1659 Processed 09/03/2024 1556409776 SARATHI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061011_271223APB_FTO_943876 Bank of India BKID0005455 Raruan 3318

Download In Excel