Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:43:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061007_070623FTO_204851
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-04-061-007-005/14401
(NARASANDHA) 		2404061000NRG24060620230648174 07/06/2023 GASHIRAM GIRI 2404061WL029032 GASHIRAM GIRI 00048 BKID0005455 1659 1659 Processed 12/06/2023 2458942525 GASHIRAM GIRI ()
SubTotal 1659 1659
2 RARUAN OR-04-061-007-005/106371
(NARASANDHA) 		2404061000NRG24060620230648165 07/06/2023 MRS CHANDAMANI BINDHANI 2404061WL029032 MRS CHANDAMANI BINDHANI 00354 PUNB0090520 1659 1659 Processed 12/06/2023 2458942526 MRS CHANDAMANI BINDHANI ()
SubTotal 1659 1659
3 RARUAN OR-04-061-007-005/106372
(NARASANDHA) 		2404061000NRG24060620230648166 07/06/2023 Ms GAJENDRA NAYAK 2404061WL029032 Ms GAJENDRA NAYAK 00415 SBIN0008879 1659 1659 Processed 12/06/2023 2458942527 MS GAJENDRA NAYAK ()
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RARUAN OR2404061007_070623FTO_204851 Bank of India BKID0005455 RARUAN 1659
2 RARUAN OR2404061007_070623FTO_204851 Punjab National Bank PUNB0090520 Ghagarbeda 1659
3 RARUAN OR2404061007_070623FTO_204851 State Bank of India SBIN0008879 KHICHING 1659

Download In Excel