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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:51:27 PM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064006_071023FTO_614267

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-04-064-006-005/20193 (KENDUA)

2404064000NRG24071020231451850

07/10/2023

CHAMPA MAJHI

2404064WL126055

CHAMPA MAJHI

00415

SBIN0005564

3318

3318

Processed

10/11/2023

7325720014

MRS CHAMPA MAJHI

()

2

SAMAKHUNTA

OR-04-064-006-005/20193 (KENDUA)

2404064000NRG24071020231451849

07/10/2023

LAPHAR MAJHI

2404064WL126055

LAPHAR MAJHI

00415

SBIN0005564

3318

3318

Processed

10/11/2023

7325720013

MR LAPHAR MAJHI

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMAKHUNTA	OR2404064006_071023FTO_614267	State Bank of India	SBIN0005564	SHYAMAKHUNTA	6636

Download In Excel