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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:49:52 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064009_150823FTO_453469

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-04-064-009-001/15656 (MAHULIA)

2404064009NRG24110820231161087

15/08/2023

SUREN SINGH

2404064009WL059439

SUREN SINGH

00048

BKID0005512

3318

3318

Processed

30/08/2023

4970073978

SUREN SINGH

()

2

SAMAKHUNTA

OR-04-064-009-002/15457 (MAHULIA)

2404064009NRG24110820231161160

15/08/2023

SUSIL NAIK

2404064009WL059450

SUSIL NAIK

00048

BKID0005512

3318

3318

Processed

30/08/2023

4970073977

SUSIL NAIK

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMAKHUNTA	OR2404064009_150823FTO_453469	Bank of India	BKID0005512	PODA ASTIA	6636

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