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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:23:25 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_260423FTO_50671

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-04-067-004-003/5124 (KULUGHUTU)

2404067004NRG24260420230134419

26/04/2023

BHIM SING HANSDAH

2404067004WL006021

BHIM SING HANSDAH

00045

BARB0PANDUP

711

711

Processed

10/05/2023

1402018498

BHIM SING HANSDAH

()

SubTotal

711

711

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067004_260423FTO_50671	Bank of Baroda	BARB0PANDUP	PANDUPANI, ORISSA	711

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