Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:41:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_110823FTO_439939
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-04-067-006-004/11028
(NARANPUR) 		2404067006NRG24110820231160565 11/08/2023 MANSING HEMBRAM 2404067006WL059228 MANSING HEMBRAM 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973565028 MANSING HEMBRAM ()
2 TIRING OR-04-067-006-004/12304
(NARANPUR) 		2404067006NRG24110820231160594 11/08/2023 PAMA MAJHI 2404067006WL059228 PAMA MAJHI 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973565026 PAMA MAJHI ()
3 TIRING OR-04-067-006-004/12310
(NARANPUR) 		2404067006NRG24110820231160598 11/08/2023 SOLERAM TUDU 2404067006WL059228 SOLERAM TUDU 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973565030 SOLERAM TUDU ()
4 TIRING OR-04-067-006-008/11172
(NARANPUR) 		2404067006NRG24100820231159914 11/08/2023 LAXMAN DHAL 2404067006WL059095 LAXMAN DHAL 00048 BKID0005464 1659 1659 Processed 30/08/2023 4973565029 LAXMAN DHAL ()
SubTotal 6636 6636
5 TIRING OR-04-067-006-004/11004
(NARANPUR) 		2404067006NRG24110820231160554 11/08/2023 RAJKISWAR MUNDA 2404067006WL059228 RAJKISWAR MUNDA 00415 SBIN0012050 1659 1659 Processed 31/08/2023 4973565027 MR RAJ KISHOR MUNDA ()
SubTotal 1659 1659
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067006_110823FTO_439939 Bank of India BKID0005464 NUAGAN 3318
2 TIRING OR2404067006_110823FTO_439939 Bank of India BKID0005464 NUAGAON 3318
3 TIRING OR2404067006_110823FTO_439939 State Bank of India SBIN0012050 BAHALADA 1659

Download In Excel