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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:23:21 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067002_030823FTO_410238

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-04-067-002-005/3729 (BAD NARINI)

2404067000NRG24030820231130602

03/08/2023

RAJENDRA GIRI

2404067WL054509

RAJENDRA GIRI

00048

BKID0005504

1659

1659

Processed

30/08/2023

4971665838

RAJENDRA GIRI

()

2

TIRING

OR-04-067-002-005/3729 (BAD NARINI)

2404067000NRG24030820231130604

03/08/2023

RAJENDRA GIRI

2404067WL054509

RAJENDRA GIRI

00048

BKID0005504

1659

1659

Processed

30/08/2023

4971665837

RAJENDRA GIRI

()

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	TIRING	OR2404067002_030823FTO_410238	Bank of India	BKID0005504	BAHALDA	3318

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