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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:08:54 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_180423FTO_28835

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

2404067003NRG24180420230055098

18/04/2023

HEMA PATRA

2404067003WL002410

HEMA PATRA

00048

BKID0005464

1659

1659

Processed

10/05/2023

1398533444

HEMA PATRA

()

2

TIRING

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

2404067003NRG24180420230055099

18/04/2023

KRISHNA MELANDI

2404067003WL002410

KRISHNA MELANDI

00048

BKID0005464

1659

1659

Processed

10/05/2023

1398533445

KRISHNA MELANDI

()

3

TIRING

OR-04-067-003-007/200 (GITILATA)

2404067003NRG24180420230055106

18/04/2023

MASA HEMBRAM

2404067003WL002410

MASA HEMBRAM

00048

BKID0005464

1659

1659

Processed

10/05/2023

1398533443

MASA HEMBRAM

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067003_180423FTO_28835	Bank of India	BKID0005464	NUAGAON	4977

Download In Excel