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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 11:03:48 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061004_270423APB_FTO_55575

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-04-061-004-001/12891 (BUDAMARA)

2404061000NRG24270420230147539

27/04/2023

RAIMANI BEHERA

2404061WL006620

RAIMANI BEHERA

00354

PUNB0131520

1185

1185

Processed

11/05/2023

1439099758

RAIMANI BEHERA W/O.LATE.SAD

PUNJAB NATIONAL BANK(508568)

2

RARUAN

OR-04-061-004-001/12926 (BUDAMARA)

2404061000NRG24270420230147541

27/04/2023

GADADHAR BEHERA

2404061WL006620

GADADHAR BEHERA

00354

PUNB0131520

1185

1185

Processed

11/05/2023

1439099756

GADADHARA BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

RARUAN

OR-04-061-004-001/12931 (BUDAMARA)

2404061000NRG24270420230147543

27/04/2023

PARESH CHANDRA NAYAK

2404061WL006620

PARESH CHANDRA NAYAK

00354

PUNB0131520

1185

1185

Processed

11/05/2023

1439099757

PARESH CHANDRA NAIK

PUNJAB NATIONAL BANK(508568)

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RARUAN	OR2404061004_270423APB_FTO_55575	Punjab National Bank	PUNB0131520	Budamara	3555

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