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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:44:13 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057012_190723APB_FTO_353832

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-04-057-012-006/9362 (KARKACHIA)

2404057000NRG24190720231058207

19/07/2023

SHANTILATA PATTANAYAK

2404057WL047920

SHANTILATA PATTANAYAK

00048

BKID0005469

1659

1659

Processed

30/08/2023

4964568093

SHANTILATA PATTANAYAK

BANK OF INDIA(508505)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHUNTA	OR2404057012_190723APB_FTO_353832	Bank of India	BKID0005469	B.C.PUR	1659

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