Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:59:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057010_130723FTO_334630
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 KHUNTA OR-04-057-010-006/11821
(GADIGAON) 		2404057010NRG24130720231026323 13/07/2023 HIRA MARNDI 2404057010WL046354 HIRA MARNDI 00048 BKID0005469 1659 1659 Processed 30/08/2023 4965618466 HIRA MARNDI ()
2 KHUNTA OR-04-057-010-006/11836
(GADIGAON) 		2404057010NRG24130720231026328 13/07/2023 RAMCHANDRA MAARNDI 2404057010WL046354 RAMCHANDRA MAARNDI 00048 BKID0005469 1659 1659 Processed 30/08/2023 4965618465 RAMCHANDRA MAARNDI ()
3 KHUNTA OR-04-057-010-006/18686
(GADIGAON) 		2404057010NRG24130720231026338 13/07/2023 DULARI HEMBRAM 2404057010WL046354 DULARI HEMBRAM 00048 BKID0005469 1659 1659 Processed 30/08/2023 4965618463 DULARI HEMBRAM ()
4 KHUNTA OR-04-057-010-006/19252
(GADIGAON) 		2404057010NRG24130720231026339 13/07/2023 JYOTSNARANI MARNDI 2404057010WL046354 JYOTSNARANI MARNDI 00048 BKID0005469 1659 1659 Processed 30/08/2023 4965618464 JYOTSNARANI MARNDI ()
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 KHUNTA OR2404057010_130723FTO_334630 Bank of India BKID0005469 B.C.PUR 4977
2 KHUNTA OR2404057010_130723FTO_334630 Bank of India BKID0005469 BRUNDABANCHANDRAPUR 1659

Download In Excel