Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:23:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_030623FTO_193489
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-04-064-011-004/1829
(RANGAMATIA) 		2404064011NRG24030620230612461 03/06/2023 SADHUMANI SINGH 2404064011WL027418 SADHUMANI SINGH 00048 BKID0005468 1422 1422 Processed 10/06/2023 2397801840 SADHUMANI SINGH ()
2 SAMAKHUNTA OR-04-064-011-004/1860
(RANGAMATIA) 		2404064011NRG24030620230612463 03/06/2023 SUNARAM SINGH 2404064011WL027418 SUNARAM SINGH 00048 BKID0005468 1422 1422 Processed 10/06/2023 2397801841 SUNARAM SINGH ()
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 SAMAKHUNTA OR2404064011_030623FTO_193489 Bank of India BKID0005468 RANGAMATIA 2844

Download In Excel