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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:54:07 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061004_210423FTO_36644

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-04-061-004-002/106598 (BUDAMARA)

2404061000NRG24200420230074435

21/04/2023

SMT LUNKI GIRI

2404061WL003257

SMT LUNKI GIRI

00354

PUNB0131520

1659

1659

Processed

10/05/2023

1398528967

SMT LUNKI GIRI

()

2

RARUAN

OR-04-061-004-002/13053 (BUDAMARA)

2404061000NRG24200420230074440

21/04/2023

MR SUKDEB LOHAR

2404061WL003257

MR SUKDEB LOHAR

00354

PUNB0131520

1659

1659

Processed

10/05/2023

1398528968

MR SUKDEB LOHAR

()

3

RARUAN

OR-04-061-004-006/12636 (BUDAMARA)

2404061000NRG24200420230078553

21/04/2023

PRUTHIRAJ MAHANTA

2404061WL003428

PRUTHIRAJ MAHANTA

00354

PUNB0131520

1659

1659

Processed

10/05/2023

1398528969

PRUTHIRAJ MAHANTA

()

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	RARUAN	OR2404061004_210423FTO_36644	Punjab National Bank	PUNB0131520	Budamara	4977

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