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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:21:16 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_120523FTO_106554

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-04-057-007-002/18420 (BRUNDABANCHANDRAPUR)

2404057007NRG24120520230323387

12/05/2023

GITA MANIKA

2404057007WL014567

GITA MANIKA

00048

BKID0005469

1422

1422

Processed

19/05/2023

1692439295

GITA MANIKA

()

2

KHUNTA

OR-04-057-007-004/18984 (BRUNDABANCHANDRAPUR)

2404057007NRG24120520230323402

12/05/2023

Sapna Naik

2404057007WL014567

Sapna Naik

00048

BKID0005469

1422

1422

Processed

19/05/2023

1692439294

Sapna Naik

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHUNTA	OR2404057007_120523FTO_106554	Bank of India	BKID0005469	B.C.PUR	2844

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