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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:18:10 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_030523FTO_73555

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-04-057-007-003/19015 (BRUNDABANCHANDRAPUR)

2404057007NRG24030520230210949

03/05/2023

DEEPAK KUMAR HANSDAH

2404057007WL009466

DEEPAK KUMAR HANSDAH

00415

SBIN0001128

1422

1422

Processed

12/05/2023

1489866997

MR DEEPAK KUMAR HANSDAH

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHUNTA	OR2404057007_030523FTO_73555	State Bank of India	SBIN0001128	UDALA	1422

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