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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:35:09 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061003_250523FTO_157230

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

RARUAN

OR-04-061-003-002/106335 (BHANJAKIA)

2404061000NRG24250520230490955

25/05/2023

TRINATH PATRA

2404061WL022098

TRINATH PATRA

00654

IOBA0ROGB01

1422

1422

Processed

30/05/2023

1944576333

TRINATH PATRA

()

2

RARUAN

OR-04-061-003-003/106893 (BHANJAKIA)

2404061000NRG24250520230490977

25/05/2023

MR RAMAKANTA MOHANTA

2404061WL022098

MR RAMAKANTA MOHANTA

00654

IOBA0ROGB01

1422

1422

Processed

30/05/2023

1944576334

MR RAMAKANTA MOHANTA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RARUAN	OR2404061003_250523FTO_157230	Odisha Gramya Bank	IOBA0ROGB01	BHANJAKIA	2844

Download In Excel