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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:47:16 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067005_150423FTO_22216

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-04-067-005-003/1945567 (LUPUNG)

2404067005NRG24150420230029324

15/04/2023

JASMI SOREN

2404067005WL001286

JASMI SOREN

00415

SBIN0012050

1554

1554

Processed

10/05/2023

1394074637

MISS JASMI SOREN

()

2

TIRING

OR-04-067-005-003/8954 (LUPUNG)

2404067005NRG24150420230029334

15/04/2023

ARJUN PATRA

2404067005WL001286

ARJUN PATRA

00415

SBIN0012050

1554

1554

Processed

10/05/2023

1394074636

MR ARJUN PATRA

()

SubTotal

3108

3108

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067005_150423FTO_22216	State Bank of India	SBIN0012050	BAHALADA	3108

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