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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:08:56 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061001_150723FTO_339583

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-04-061-001-008/106594 (ANGARPADA)

2404061000NRG24150720231036061

15/07/2023

LALITA BEHERA

2404061WL046844

LALITA BEHERA

00048

BKID0005455

1659

1659

Processed

30/08/2023

4968352721

LALITA BEHERA

()

2

RARUAN

OR-04-061-001-008/106630 (ANGARPADA)

2404061000NRG24150720231036063

15/07/2023

KUNJABIHARI MOHANTA

2404061WL046844

KUNJABIHARI MOHANTA

00048

BKID0005455

1659

1659

Processed

30/08/2023

4968352722

KUNJABIHARI MOHANTA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RARUAN	OR2404061001_150723FTO_339583	Bank of India	BKID0005455	RARUAN	3318

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