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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:25:52 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_121223APB_FTO_881925

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-04-064-004-003/20158 (GUNDIHUDI)

2404064004NRG24121220231883473

12/12/2023

GITA BARIK

2404064004WL198025

GITA BARIK

00048

BKID0005468

3792

3792

Processed

01/03/2024

1104152658

GITA BARIK

ODISHA GRAMYA BANK(607060)

SubTotal

3792

3792

2

SAMAKHUNTA

OR-04-064-004-001/16614 (GUNDIHUDI)

2404064004NRG24121220231883131

12/12/2023

BHARAT CHANDRA MOHANTA

2404064004WL197985

BHARAT CHANDRA MOHANTA

00415

SBIN0005564

3318

3318

Processed

01/03/2024

1104152657

MR BHARAT CHANDRA MOHANTA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMAKHUNTA	OR2404064004_121223APB_FTO_881925	Bank of India	BKID0005468	RANGAMATIA	3792
2	SAMAKHUNTA	OR2404064004_121223APB_FTO_881925	State Bank of India	SBIN0005564	SHYAMAKHUNTA	3318

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