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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:26:50 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061001_281223FTO_948915

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-04-061-001-002/106611 (ANGARPADA)

2404061001NRG24281220231983873

28/12/2023

SWAPNA MOHANTA

2404061001WL211710

SWAPNA MOHANTA

00048

BKID0005455

1422

1422

Processed

09/03/2024

1552648159

SWAPNA MOHANTA

()

2

RARUAN

OR-04-061-001-002/5550 (ANGARPADA)

2404061001NRG24281220231983899

28/12/2023

SAKUNTALA MOHANTA

2404061001WL211710

SAKUNTALA MOHANTA

00048

BKID0005455

1422

1422

Processed

09/03/2024

1552648158

SAKUNTALA MOHANTA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RARUAN	OR2404061001_281223FTO_948915	Bank of India	BKID0005455	RARUAN	2844

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