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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:34:39 PM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061009_140823FTO_450536

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-04-061-009-008/10070 (NUAGAON)

2404061000NRG24140820231172356

14/08/2023

MR SARBESWAR NAYAK

2404061WL061777

MR SARBESWAR NAYAK

00354

PUNB0131520

3318

3318

Processed

30/08/2023

4970000968

MR SARBESWAR NAYAK

()

2

RARUAN

OR-04-061-009-008/9828 (NUAGAON)

2404061000NRG24140820231172357

14/08/2023

MR BASANTI MOHANTA KAILASH

2404061WL061777

MR BASANTI MOHANTA KAILASH

00354

PUNB0131520

3318

3318

Processed

30/08/2023

4970000967

MR BASANTI MOHANTA KAILASH

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RARUAN	OR2404061009_140823FTO_450536	Punjab National Bank	PUNB0131520	Budamara	6636

Download In Excel