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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:06:36 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064007_170823APB_FTO_466661

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-04-064-007-009/11903-B (KHANDIA)

2404064007NRG24150820231175192

17/08/2023

DROPADI NAIK

2404064007WL062258

DROPADI NAIK

00048

BKID0005512

3318

3318

Processed

30/08/2023

4974038213

DRAPADI NAIK

INDIAN OVERSEAS BANK(508541)

2

SAMAKHUNTA

OR-04-064-007-009/1928006 (KHANDIA)

2404064007NRG24150820231175197

17/08/2023

SUKURA NAIK

2404064007WL062263

SUKURA NAIK

00048

BKID0005512

3318

3318

Processed

30/08/2023

4974038212

SHUKURA NAIK S/O LATE GURA NAIK

BANK OF INDIA(508505)

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	SAMAKHUNTA	OR2404064007_170823APB_FTO_466661	Bank of India	BKID0005512	PODA ASTIA	6636

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