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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:42:32 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064003_140823FTO_450421

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

SAMAKHUNTA

OR-04-064-003-001/19953 (BHALUKI)

2404064003NRG24140820231172038

14/08/2023

MALHA SOREN

2404064003WL061735

MALHA SOREN

00048

BKID0005468

474

474

Processed

30/08/2023

4970044177

MALHA SOREN

()

SubTotal

474

474

2

SAMAKHUNTA

OR-04-064-003-001/2912 (BHALUKI)

2404064003NRG24140820231172048

14/08/2023

SADU MAHALI

2404064003WL061735

SADU MAHALI

00654

IOBA0ROGB01

474

474

Processed

30/08/2023

4970044176

SADU MAHALI

()

SubTotal

474

474

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMAKHUNTA	OR2404064003_140823FTO_450421	Bank of India	BKID0005468	RANGAMATIA	474
2	SAMAKHUNTA	OR2404064003_140823FTO_450421	Odisha Gramya Bank	IOBA0ROGB01	BALIDIHA	474

Download In Excel