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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:13:16 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061008_260723FTO_380448

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-04-061-008-002/12428 (NIUNTY)

2404061000NRG24250720231084902

26/07/2023

JANAKI TIRIA

2404061WL049462

JANAKI TIRIA

00415

SBIN0008879

237

237

Processed

31/08/2023

4980034090

MRS JANAKI TIRIA

()

SubTotal

237

237

2

RARUAN

OR-04-061-008-002/12444 (NIUNTY)

2404061000NRG24250720231084909

26/07/2023

DUGI TIRIA

2404061WL049462

DUGI TIRIA

00654

IOBA0ROGB01

237

237

Processed

30/08/2023

4980034091

DUGI TIRIA

()

SubTotal

237

237

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RARUAN	OR2404061008_260723FTO_380448	State Bank of India	SBIN0008879	Secretariat Branch Bhubaneswar	237
2	RARUAN	OR2404061008_260723FTO_380448	Odisha Gramya Bank	IOBA0ROGB01	BHANJAKIA	237

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