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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:35:22 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057003_061223FTO_857333

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

KHUNTA

OR-04-057-003-002/5929 (BAHANADA)

2404057003NRG24061220231846986

06/12/2023

LAXMI PATRA

2404057003WL192542

LAXMI PATRA

00048

BKID0005451

3318

3318

Processed

29/02/2024

1107151197

LAXMI PATRA

()

2

KHUNTA

OR-04-057-003-002/5985-B (BAHANADA)

2404057003NRG24061220231846978

06/12/2023

SABITRI SING

2404057003WL192539

SABITRI SING

00048

BKID0005451

3318

3318

Processed

29/02/2024

1107151196

SABITRI SING

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHUNTA	OR2404057003_061223FTO_857333	Bank of India	BKID0005451	KHUNTA	6636

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