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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:37:02 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061007_260723FTO_380670

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-04-061-007-005/14423 (NARASANDHA)

2404061000NRG24240720231081591

26/07/2023

NABAKISHORE NAYAK

2404061WL049275

NABAKISHORE NAYAK

00354

PUNB0090520

1659

1659

Processed

30/08/2023

4973597555

NABAKISHORE NAYAK

()

2

RARUAN

OR-04-061-007-005/14432 (NARASANDHA)

2404061000NRG24240720231081595

26/07/2023

MALATI BINDHANI

2404061WL049275

MALATI BINDHANI

00354

PUNB0090520

1659

1659

Processed

30/08/2023

4973597556

MALATI BINDHANI

()

3

RARUAN

OR-04-061-007-005/14483 (NARASANDHA)

2404061000NRG24240720231081600

26/07/2023

SANJOY DOTTA NAYAK

2404061WL049275

SANJOY DOTTA NAYAK

00354

PUNB0090520

1659

1659

Processed

30/08/2023

4973597554

SANJOY DOTTA NAYAK

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RARUAN	OR2404061007_260723FTO_380670	Punjab National Bank	PUNB0090520	Ghagarbeda	4977

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