Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:16:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_170423FTO_26197
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-04-067-001-002/13487
(BAD DALIMA) 		2404067001NRG24140420230022105 17/04/2023 SARASWATI NAIK 2404067001WL000936 SARASWATI NAIK 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398506532 SARASWATI NAIK ()
2 TIRING OR-04-067-001-002/7386
(BAD DALIMA) 		2404067001NRG24140420230022120 17/04/2023 NADI NAIK 2404067001WL000936 NADI NAIK 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398506533 NADI NAIK ()
3 TIRING OR-04-067-001-004/7161
(BAD DALIMA) 		2404067001NRG24140420230023083 17/04/2023 SARATHI BADRA 2404067001WL000979 SARATHI BADRA 00048 BKID0005483 1659 1659 Processed 10/05/2023 1398506531 SARATHI BADRA ()
4 TIRING OR-04-067-001-004/7201
(BAD DALIMA) 		2404067001NRG24140420230023088 17/04/2023 DHANI TUDU 2404067001WL000979 DHANI TUDU 00048 BKID0005483 1185 1185 Processed 10/05/2023 1398506530 DHANI TUDU ()
SubTotal 6162 6162
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067001_170423FTO_26197 Bank of India BKID0005483 BADA DALMIA 6162

Download In Excel