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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:41:18 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061001_120523FTO_106036

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-04-061-001-006/5312 (ANGARPADA)

2404061000NRG23051120221541180

12/05/2023

JUGAL KISHORE BIRUA

2404061WL0085064

JUGAL KISHORE BIRUA

00048

BKID0005455

444

444

Processed

19/05/2023

1691971130

JUGAL KISHORE BIRUA

()

2

RARUAN

OR-04-061-001-008/6115 (ANGARPADA)

2404061000NRG23110520232570320

12/05/2023

DALIMBA MOHANTA

2404061WL0141427

DALIMBA MOHANTA

00048

BKID0005455

1332

1332

Processed

19/05/2023

1691971131

DALIMBA MOHANTA

()

SubTotal

1776

1776

Total

1776

1776

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RARUAN	OR2404061001_120523FTO_106036	Bank of India	BKID0005455	RARUAN	1776

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