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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:07:09 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067009_080823FTO_429384

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-04-067-009-001/122482 (SANBHUNDU)

2404067009NRG24080820231151065

08/08/2023

SARIFA BESHRA

2404067009WL057624

SARIFA BESHRA

00048

BKID0005464

1659

1659

Processed

30/08/2023

4970021725

SARIFA BESHRA

()

2

TIRING

OR-04-067-009-008/122783 (SANBHUNDU)

2404067000NRG24080820231147831

08/08/2023

SURAI TUDU

2404067WL056974

SURAI TUDU

00048

BKID0005464

1422

1422

Processed

30/08/2023

4970021724

SURAI TUDU

()

3

TIRING

OR-04-067-009-008/9857 (SANBHUNDU)

2404067000NRG24080820231147838

08/08/2023

PANCHALI TUDU

2404067WL056974

PANCHALI TUDU

00048

BKID0005464

1659

1659

Processed

30/08/2023

4970021723

PANCHALI TUDU

()

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067009_080823FTO_429384	Bank of India	BKID0005464	NUAGAON	4740

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