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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:24:05 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_111023FTO_629322

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-04-067-007-006/12457 (PANDUPANI)

2404067000NRG24111020231484249

11/10/2023

SAMAL MUNDA

2404067WL132934

SAMAL MUNDA

00045

BARB0PANDUP

1422

1422

Processed

09/11/2023

7259759670

SAMAL MUNDA

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067007_111023FTO_629322	Bank of Baroda	BARB0PANDUP	PANDUPANI, ORISSA	1422

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