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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:48:00 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067003_200523FTO_135243

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-04-067-003-003/15010 (GITILATA)

2404067000NRG24200520230421820

20/05/2023

PRADAN GAGARAY

2404067WL018967

PRADAN GAGARAY

00048

BKID0005464

1659

1659

Processed

25/05/2023

1857958085

PRADAN GAGARAY

()

2

TIRING

OR-04-067-003-003/775 (GITILATA)

2404067000NRG24200520230421825

20/05/2023

SUMITRA PATRA

2404067WL018967

SUMITRA PATRA

00048

BKID0005464

1659

1659

Processed

25/05/2023

1857958084

SUMITRA PATRA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TIRING	OR2404067003_200523FTO_135243	Bank of India	BKID0005464	NUAGAON	3318

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