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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:08:53 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_070823FTO_425135

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-04-064-009-001/15767 (MAHULIA)

2404064009NRG24070820231142434

07/08/2023

PARAMESHWARA BEHERA

2404064009WL056082

PARAMESHWARA BEHERA

00654

IOBA0ROGB01

1422

1422

Processed

30/08/2023

4970026949

PARAMESHWARA BEHERA

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMAKHUNTA	OR2404064009_070823FTO_425135	Odisha Gramya Bank	IOBA0ROGB01	SATPAUTIA	1422

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