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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:02:06 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067010_140823FTO_447634

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-04-067-010-002/131601 (TIRING)

2404067010NRG24110820231161473

14/08/2023

SAUNRI MAJHI

2404067010WL059507

SAUNRI MAJHI

00048

BKID0005464

1659

1659

Processed

30/08/2023

4970045788

SAUNRI MAJHI

()

2

TIRING

OR-04-067-010-008/152669 (TIRING)

2404067010NRG24110820231161460

14/08/2023

ARJUN SOREN

2404067010WL059503

ARJUN SOREN

00048

BKID0005464

1659

1659

Processed

30/08/2023

4970045789

ARJUN SOREN

()

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	TIRING	OR2404067010_140823FTO_447634	Bank of India	BKID0005464	NUAGAON	3318

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