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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:37:07 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_080723FTO_321120

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-04-064-013-012/19825 (SINDURGOURA)

2404064013NRG24080720230999200

08/07/2023

SUKANTI MOHANTA

2404064013WL045070

SUKANTI MOHANTA

00048

BKID0005512

1422

1422

Processed

14/07/2023

3417743615

SUKANTI MOHANTA

()

2

SAMAKHUNTA

OR-04-064-013-012/9759 (SINDURGOURA)

2404064013NRG24080720230999201

08/07/2023

KUNI MOHANTA

2404064013WL045070

KUNI MOHANTA

00048

BKID0005512

1422

1422

Processed

14/07/2023

3417743616

KUNI MOHANTA

()

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	OR2404064013_080723FTO_321120	Bank of India	BKID0005512	PODA ASTIA	2844

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