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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:25:58 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067001_140823FTO_452147

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-04-067-001-001/13133 (BAD DALIMA)

2404067001NRG24140820231174700

14/08/2023

SATYABHAMA TUNG

2404067001WL062162

SATYABHAMA TUNG

00048

BKID0005483

1659

1659

Processed

30/08/2023

4972269269

SATYABHAMA TUNG

()

2

TIRING

OR-04-067-001-001/13133 (BAD DALIMA)

2404067001NRG24140820231174702

14/08/2023

SATYABHAMA TUNG

2404067001WL062162

SATYABHAMA TUNG

00048

BKID0005483

1659

1659

Processed

30/08/2023

4972269268

SATYABHAMA TUNG

()

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	TIRING	OR2404067001_140823FTO_452147	Bank of India	BKID0005483	BADA DALMIA	3318

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