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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:15:47 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064010_290423FTO_64692

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-04-064-010-008/199038 (PAIKABASA)

2404064010NRG24290420230176315

29/04/2023

SABITRY MAHANTA

2404064010WL007894

SABITRY MAHANTA

00048

BKID0005512

1422

1422

Processed

11/05/2023

1449318779

SABITRY MAHANTA

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMAKHUNTA	OR2404064010_290423FTO_64692	Bank of India	BKID0005512	PODA ASTIA	1422

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