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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:39:11 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064012_300823FTO_484819

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-04-064-012-002/5971 (SAMAKHUNTA)

2404064012NRG24290820231217057

30/08/2023

SAMBARI MOHANTA

2404064012WL069309

SAMBARI MOHANTA

00415

SBIN0005564

3318

3318

Processed

09/11/2023

7256342732

MRS SAMBARI MOHANTA

()

2

SAMAKHUNTA

OR-04-064-012-002/6114 (SAMAKHUNTA)

2404064012NRG24290820231217048

30/08/2023

MADAN MAHAN BEHERA

2404064012WL069305

MADAN MAHAN BEHERA

00415

SBIN0005564

3318

3318

Processed

09/11/2023

7256342731

MADAN MOHAN BEHERA

()

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	OR2404064012_300823FTO_484819	State Bank of India	SBIN0005564	SHYAMAKHUNTA	6636

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