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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:24:36 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067007_170823FTO_468871

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-04-067-007-004/1411818 (PANDUPANI)

2404067000NRG24170820231195136

17/08/2023

RADHAMANI SAMAD

2404067WL066025

RADHAMANI SAMAD

00045

BARB0PANDUP

1659

1659

Processed

30/08/2023

4976199479

RADHAMANI SAMAD

()

SubTotal

1659

1659

2

TIRING

OR-04-067-007-004/2641 (PANDUPANI)

2404067000NRG24170820231195138

17/08/2023

ASHA BANDRA

2404067WL066025

ASHA BANDRA

00048

BKID0005464

1659

1659

Processed

30/08/2023

4976199480

ASHA BANDRA

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067007_170823FTO_468871	Bank of Baroda	BARB0PANDUP	PANDUPANI, ORISSA	1659
2	TIRING	OR2404067007_170823FTO_468871	Bank of India	BKID0005464	NUAGAON	1659

Download In Excel