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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:36:00 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057002_140723FTO_338283

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-04-057-002-005/16702-B (BADPATHARA)

2404057002NRG24140720231034162

14/07/2023

SURENDRA MARNDI

2404057002WL046750

SURENDRA MARNDI

00354

PUNB0090120

1185

1185

Processed

30/08/2023

4965627149

SURENDRA MARNDI

()

SubTotal

1185

1185

2

KHUNTA

OR-04-057-002-002/19226 (BADPATHARA)

2404057002NRG24140720231034208

14/07/2023

PUSPALATA SING

2404057002WL046756

PUSPALATA SING

00415

SBIN0013578

1659

1659

Processed

30/08/2023

4965627148

MRS PUSPALATA SING

()

SubTotal

1659

1659

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHUNTA	OR2404057002_140723FTO_338283	Punjab National Bank	PUNB0090120	Basipitha	1185
2	KHUNTA	OR2404057002_140723FTO_338283	State Bank of India	SBIN0013578	KHUNTA	1659

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