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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 10:47:33 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_030523FTO_76501

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-04-057-002-002/14776-A (BADPATHARA)

2404057002NRG24020520230204644

03/05/2023

RANKINI BESHRA

2404057002WL009169

RANKINI BESHRA

00354

PUNB0090120

1185

1185

Processed

13/05/2023

1489849184

RANKINI BESHRA

()

2

KHUNTA

OR-04-057-002-008/18512 (BADPATHARA)

2404057002NRG24300420230180063

03/05/2023

LABANYA BARIK

2404057002WL008093

LABANYA BARIK

00354

PUNB0090120

1422

1422

Processed

13/05/2023

1489849185

LABANYA BARIK

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHUNTA	OR2404057002_030523FTO_76501	Punjab National Bank	PUNB0090120	Basipitha	2607

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