Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:37:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061010_300623FTO_297613
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-04-061-010-006/16132
(PANPATRIA) 		2404061010NRG24300620230931202 30/06/2023 BHARATI MAHAKUD 2404061010WL041824 BHARATI MAHAKUD 00354 PUNB0090520 1659 1659 Processed 11/07/2023 3324239212 BHARATI MAHAKUD ()
SubTotal 1659 1659
2 RARUAN OR-04-061-010-003/107013
(PANPATRIA) 		2404061010NRG24280620230911112 30/06/2023 MR KIRSAN LAGURI 2404061010WL040897 MR KIRSAN LAGURI 00354 PUNB0131520 1659 1659 Processed 11/07/2023 3324239218 MR KIRSAN LAGURI ()
3 RARUAN OR-04-061-010-005/707138
(PANPATRIA) 		2404061010NRG24280620230911173 30/06/2023 TUNA DHYASAM 2404061010WL040900 TUNA DHYASAM 00354 PUNB0131520 1659 1659 Processed 11/07/2023 3324239217 TUNA DHYASAM ()
4 RARUAN OR-04-061-010-006/107006
(PANPATRIA) 		2404061010NRG24300620230931199 30/06/2023 SILA RANI GIRI 2404061010WL041824 SILA RANI GIRI 00354 PUNB0131520 1659 1659 Processed 11/07/2023 3324239214 SILA RANI GIRI ()
5 RARUAN OR-04-061-010-006/707039
(PANPATRIA) 		2404061010NRG24280620230911177 30/06/2023 LAXMI PURTY 2404061010WL040900 LAXMI PURTY 00354 PUNB0131520 1659 1659 Processed 11/07/2023 3324239213 LAXMI PURTY ()
6 RARUAN OR-04-061-010-006/707439
(PANPATRIA) 		2404061010NRG24280620230911182 30/06/2023 MR DEBENDRA KARUA 2404061010WL040900 MR DEBENDRA KARUA 00354 PUNB0131520 1659 1659 Processed 11/07/2023 3324239215 MR DEBENDRA KARUA ()
SubTotal 8295 8295
7 RARUAN OR-04-061-010-006/707412
(PANPATRIA) 		2404061010NRG24280620230911181 30/06/2023 UDAY NATH PURTY 2404061010WL040900 UDAY NATH PURTY 00415 SBIN0012074 1659 1659 Processed 11/07/2023 3324239216 MR UDAY NATH PURTY ()
SubTotal 1659 1659
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061010_300623FTO_297613 Punjab National Bank PUNB0090520 Ghagarbeda 1659
2 RARUAN OR2404061010_300623FTO_297613 Punjab National Bank PUNB0131520 Budamara 8295
3 RARUAN OR2404061010_300623FTO_297613 State Bank of India SBIN0012074 CHAMPUA 1659

Download In Excel