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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:10:19 AM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067004_060523FTO_83922

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-04-067-004-001/5310 (KULUGHUTU)

2404067004NRG24060520230246701

06/05/2023

Mr. MANGAL LUGUN

2404067004WL011112

Mr. MANGAL LUGUN

00415

SBIN0012050

1659

1659

Processed

12/05/2023

1494619903

MR MANGAL LUGUN

()

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067004_060523FTO_83922	State Bank of India	SBIN0012050	BAHALADA	1659

Download In Excel