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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:56:28 AM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_300623FTO_297825

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-04-067-003-003/15010 (GITILATA)

2404067000NRG24300620230940708

30/06/2023

PRADAN GAGARAY

2404067WL042204

PRADAN GAGARAY

00048

BKID0005464

474

474

Processed

11/07/2023

3325486285

PRADAN GAGARAY

()

2

TIRING

OR-04-067-003-003/775 (GITILATA)

2404067000NRG24300620230940711

30/06/2023

SUMITRA PATRA

2404067WL042204

SUMITRA PATRA

00048

BKID0005464

474

474

Processed

11/07/2023

3325486284

SUMITRA PATRA

()

3

TIRING

OR-04-067-003-005/503 (GITILATA)

2404067000NRG24300620230940702

30/06/2023

PRAVASINI SAHU

2404067WL042203

PRAVASINI SAHU

00048

BKID0005464

1659

1659

Processed

11/07/2023

3325486286

PRAVASINI SAHU

()

4

TIRING

OR-04-067-003-005/508 (GITILATA)

2404067000NRG24300620230940703

30/06/2023

SAKHI BINDHANI

2404067WL042203

SAKHI BINDHANI

00048

BKID0005464

1659

1659

Processed

11/07/2023

3325486288

SAKHI BINDHANI

()

5

TIRING

OR-04-067-003-007/15372 (GITILATA)

2404067000NRG24300620230940542

30/06/2023

HEMA PATRA

2404067WL042197

HEMA PATRA

00048

BKID0005464

1659

1659

Processed

11/07/2023

3325486287

HEMA PATRA

()

6

TIRING

OR-04-067-003-007/15373 (GITILATA)

2404067000NRG24300620230940543

30/06/2023

KRISHNA MELANDI

2404067WL042197

KRISHNA MELANDI

00048

BKID0005464

1659

1659

Processed

11/07/2023

3325486289

KRISHNA MELANDI

()

7

TIRING

OR-04-067-003-007/251 (GITILATA)

2404067000NRG24300620230940565

30/06/2023

JEMA KUNKAL

2404067WL042197

JEMA KUNKAL

00048

BKID0005464

1659

1659

Processed

11/07/2023

3325486290

JEMA KUNKAL

()

SubTotal

9243

9243

Total

9243

9243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067003_300623FTO_297825	Bank of India	BKID0005464	NUAGAON	9243

Download In Excel