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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 10:52:58 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_150523FTO_114501

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-04-061-003-001/119 (BHANJAKIA)

2404061000NRG24150520230345772

15/05/2023

SITA TIRIA

2404061WL0015548

SITA TIRIA

00654

IOBA0ROGB01

1659

1659

Processed

24/05/2023

1820495401

SITA TIRIA

()

2

RARUAN

OR-04-061-003-001/40 (BHANJAKIA)

2404061000NRG24150520230345757

15/05/2023

KALAKAR MAHAKUD

2404061WL0015546

KALAKAR MAHAKUD

00654

IOBA0ROGB01

1659

1659

Processed

24/05/2023

1820495400

KALAKAR MAHAKUD

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RARUAN	OR2404061003_150523FTO_114501	Odisha Gramya Bank	IOBA0ROGB01	BHANJAKIA	3318

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