Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:05:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064005_201123FTO_787313
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-04-064-005-002/19870
(KALAPATHAR) 		2404064005NRG24201120231729257 20/11/2023 Lalmohan Hansdah 2404064005WL174281 Lalmohan Hansdah 00048 BKID0005468 3318 3318 Processed 01/01/2024 9010603514 Lalmohan Hansdah ()
2 SAMAKHUNTA OR-04-064-005-003/13556
(KALAPATHAR) 		2404064005NRG24201120231729246 20/11/2023 PHULAMANI MURMU 2404064005WL174275 PHULAMANI MURMU 00048 BKID0005468 2607 2607 Processed 01/01/2024 9010603517 PHULAMANI MURMU ()
3 SAMAKHUNTA OR-04-064-005-012/14154
(KALAPATHAR) 		2404064005NRG24201120231729248 20/11/2023 BASTA HEMBRAM 2404064005WL174277 BASTA HEMBRAM 00048 BKID0005468 3318 3318 Processed 01/01/2024 9010603516 BASTA HEMBRAM ()
4 SAMAKHUNTA OR-04-064-005-012/19899
(KALAPATHAR) 		2404064005NRG24201120231729249 20/11/2023 Dura kisku 2404064005WL174278 Dura kisku 00048 BKID0005468 2844 2844 Processed 01/01/2024 9010603513 Dura kisku ()
5 SAMAKHUNTA OR-04-064-005-012/19899
(KALAPATHAR) 		2404064005NRG24201120231729250 20/11/2023 Ratni Kisku 2404064005WL174278 Ratni Kisku 00048 BKID0005468 3318 3318 Processed 01/01/2024 9010603515 Ratni Kisku ()
SubTotal 15405 15405
Total 15405 15405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064005_201123FTO_787313 Bank of India BKID0005468 RANGAMATIA 15405

Download In Excel