Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:46:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_010423APB_FTO_2394
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) 		2404067000NRG23310320232553609 01/04/2023 DEUGI GAGARAY 2404067WL140082 DEUGI GAGARAY 00048 BKID0005464 444 444 Processed 26/05/2023 1877610238 DIUGI GAGARAY BANK OF INDIA(508505)
2 TIRING OR-04-067-003-003/15013
(GITILATA) 		2404067000NRG23310320232553610 01/04/2023 GHASIRAM NAIK 2404067WL140082 GHASIRAM NAIK 00048 BKID0005464 444 444 Processed 26/05/2023 1877610233 GHASIRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 TIRING OR-04-067-003-003/797
(GITILATA) 		2404067000NRG23310320232553611 01/04/2023 RAIMANI NAIK 2404067WL140082 RAIMANI NAIK 00048 BKID0005464 444 444 Processed 26/05/2023 1877610240 RAIMANI NAIK BANK OF INDIA(508505)
4 TIRING OR-04-067-003-003/798
(GITILATA) 		2404067000NRG23310320232553612 01/04/2023 PYARI NAIK 2404067WL140082 PYARI NAIK 00048 BKID0005464 444 444 Processed 26/05/2023 1877610236 PYARI NAIK BANK OF INDIA(508505)
5 TIRING OR-04-067-003-003/824
(GITILATA) 		2404067000NRG23310320232553613 01/04/2023 SARASWATI PATRA 2404067WL140082 SARASWATI PATRA 00048 BKID0005464 444 444 Processed 26/05/2023 1877610232 SARASWATI PATRA BANK OF INDIA(508505)
6 TIRING OR-04-067-003-003/827
(GITILATA) 		2404067000NRG23310320232553614 01/04/2023 LAXMI MANI KUMBHKAR 2404067WL140082 LAXMI MANI KUMBHKAR 00048 BKID0005464 444 444 Processed 26/05/2023 1877610241 LAXMIMANI KUMBHAKAR BANK OF INDIA(508505)
7 TIRING OR-04-067-003-003/829
(GITILATA) 		2404067000NRG23310320232553615 01/04/2023 BINATI PATRA 2404067WL140082 BINATI PATRA 00048 BKID0005464 222 222 Processed 26/05/2023 1877610237 BINATI PATRA FINO PAYMENTS BANK LTD(608001)
8 TIRING OR-04-067-003-003/834
(GITILATA) 		2404067000NRG23310320232553616 01/04/2023 MALABATI PATRA 2404067WL140082 MALABATI PATRA 00048 BKID0005464 444 444 Processed 26/05/2023 1877610234 MALA BATI PATRA BANK OF INDIA(508505)
9 TIRING OR-04-067-003-003/840
(GITILATA) 		2404067000NRG23310320232553617 01/04/2023 GITA PATRA 2404067WL140082 GITA PATRA 00048 BKID0005464 444 444 Processed 26/05/2023 1877610239 GITA PATRA BANK OF INDIA(508505)
10 TIRING OR-04-067-003-003/859
(GITILATA) 		2404067000NRG23310320232553618 01/04/2023 JABARANI MURMU 2404067WL140082 JABARANI MURMU 00048 BKID0005464 444 444 Processed 26/05/2023 1877610235 JABA RANI MURMU BANK OF INDIA(508505)
SubTotal 4218 4218
Total 4218 4218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067003_010423APB_FTO_2394 Bank of India BKID0005464 NUAGAN 444
2 TIRING OR2404067003_010423APB_FTO_2394 Bank of India BKID0005464 NUAGAON 3774

Download In Excel