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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:51:24 PM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061008_171023APB_FTO_654503

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-04-061-008-001/106553 (NIUNTY)

2404061000NRG24171020231524085

17/10/2023

SASMITA BEHERA

2404061WL140944

SASMITA BEHERA

00654

IOBA0ROGB01

474

474

Processed

09/11/2023

7265217827

SASMITA BEHERA

ODISHA GRAMYA BANK(607060)

2

RARUAN

OR-04-061-008-001/196601 (NIUNTY)

2404061000NRG24171020231523710

17/10/2023

MRS LIPARANI BEHERA

2404061WL140883

MRS LIPARANI BEHERA

00654

IOBA0ROGB01

711

711

Processed

09/11/2023

7265217828

LIPA RANI BEHERA

BANK OF INDIA(508505)

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RARUAN	OR2404061008_171023APB_FTO_654503	Odisha Gramya Bank	IOBA0ROGB01	BHANJAKIA	1185

Download In Excel