Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:32:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_060623FTO_203997
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-04-067-009-004/10218
(SANBHUNDU) 		2404067000NRG24060620230643787 06/06/2023 FUDAN SOREN 2404067WL028832 FUDAN SOREN 00045 BARB0PANDUP 1659 1659 Processed 12/06/2023 2460378748 FUDAN SOREN ()
2 TIRING OR-04-067-009-004/122303
(SANBHUNDU) 		2404067000NRG24060620230643794 06/06/2023 SITAMANI SOREN 2404067WL028832 SITAMANI SOREN 00045 BARB0PANDUP 1659 1659 Processed 12/06/2023 2460378747 SITAMANI SOREN ()
SubTotal 3318 3318
3 TIRING OR-04-067-009-008/122783
(SANBHUNDU) 		2404067000NRG24060620230643752 06/06/2023 SURAI TUDU 2404067WL028831 SURAI TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2460378745 SURAI TUDU ()
SubTotal 1659 1659
4 TIRING OR-04-067-009-004/10158
(SANBHUNDU) 		2404067000NRG24060620230643785 06/06/2023 SURUBALI PATRA 2404067WL028832 SURUBALI PATRA 00048 BKID0005483 1659 1659 Processed 12/06/2023 2460378746 SURUBALI PATRA ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067009_060623FTO_203997 Bank of Baroda BARB0PANDUP PANDUPANI, ORISSA 3318
2 TIRING OR2404067009_060623FTO_203997 Bank of India BKID0005464 NUAGAON 1659
3 TIRING OR2404067009_060623FTO_203997 Bank of India BKID0005483 BADA DALMIA 1659

Download In Excel