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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:41:40 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_021123FTO_715377

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-04-067-004-008/12020233 (KULUGHUTU)

2404067000NRG24021120231624427

02/11/2023

MUGI BESHRA

2404067WL158816

MUGI BESHRA

00415

SBIN0012050

3081

3081

Processed

11/11/2023

7388278426

MRS MUGI BESHRA

()

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067004_021123FTO_715377	State Bank of India	SBIN0012050	BAHALADA	3081

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