Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:01:27 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061006_160523FTO_121533

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-04-061-006-003/3156 (GHAGARBEDA)

2404061000NRG24160520230361823

16/05/2023

MRS DAMAYANTI BANKIRA

2404061WL0016264

MRS DAMAYANTI BANKIRA

00354

PUNB0090520

1422

1422

Processed

20/05/2023

1752871602

MRS DAMAYANTI BANKIRA

()

2

RARUAN

OR-04-061-006-003/3158 (GHAGARBEDA)

2404061000NRG24160520230361824

16/05/2023

MR CHILU PINGUA

2404061WL0016265

MR CHILU PINGUA

00354

PUNB0090520

1422

1422

Processed

20/05/2023

1752871600

MR CHILU PINGUA

()

3

RARUAN

OR-04-061-006-007/2396 (GHAGARBEDA)

2404061000NRG24160520230361825

16/05/2023

MRS SITA MOHANTA

2404061WL0016266

MRS SITA MOHANTA

00354

PUNB0090520

1422

1422

Processed

20/05/2023

1752871601

MRS SITA MOHANTA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RARUAN	OR2404061006_160523FTO_121533	Punjab National Bank	PUNB0090520	Ghagarbeda	4266

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