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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:35:28 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_250523FTO_155752

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-04-067-007-002/2868 (PANDUPANI)

2404067000NRG24250520230482116

25/05/2023

BIKRAM SOREN

2404067WL021711

BIKRAM SOREN

00048

BKID0005464

1422

1422

Processed

30/05/2023

1944568558

BIKRAM SOREN

()

SubTotal

1422

1422

2

TIRING

OR-04-067-007-002/14093 (PANDUPANI)

2404067000NRG24250520230482095

25/05/2023

HISI SOREN

2404067WL021711

HISI SOREN

00048

BKID0005504

1422

1422

Processed

30/05/2023

1944568559

HISI SOREN

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067007_250523FTO_155752	Bank of India	BKID0005464	NUAGAON	1422
2	TIRING	OR2404067007_250523FTO_155752	Bank of India	BKID0005504	BAHALDA	1422

Download In Excel