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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:31:27 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_030823FTO_410174

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-04-061-003-003/661 (BHANJAKIA)

2404061000NRG24030820231130568

03/08/2023

ABHIMANYU PATRA

2404061WL054506

ABHIMANYU PATRA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4971668187

ABHIMANYU PATRA

()

2

RARUAN

OR-04-061-003-003/661 (BHANJAKIA)

2404061000NRG24030820231130566

03/08/2023

GANDHARI PATRA

2404061WL054506

GANDHARI PATRA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4971668188

GANDHARI PATRA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RARUAN	OR2404061003_030823FTO_410174	Odisha Gramya Bank	IOBA0ROGB01	BHANJAKIA	2844

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