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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:43:54 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_150423FTO_22396

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-04-057-007-002/19004 (BRUNDABANCHANDRAPUR)

2404057007NRG24150420230032876

15/04/2023

PRABHATI BINISA

2404057007WL001455

PRABHATI BINISA

00048

BKID0005469

1422

1422

Processed

11/05/2023

1436365678

PRABHATI BINISA

()

2

KHUNTA

OR-04-057-007-002/2950 (BRUNDABANCHANDRAPUR)

2404057007NRG24150420230032881

15/04/2023

JEMAMANI DAKUA

2404057007WL001455

JEMAMANI DAKUA

00048

BKID0005469

1422

1422

Processed

11/05/2023

1436365679

JEMAMANI DAKUA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHUNTA	OR2404057007_150423FTO_22396	Bank of India	BKID0005469	B.C.PUR	2844

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