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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:51:59 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057004_040623FTO_193847

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-04-057-004-001/28649 (BANGARA)

2404057004NRG24040620230616725

04/06/2023

DAMBARUDHARA MOHANTA

2404057004WL027623

DAMBARUDHARA MOHANTA

00048

BKID0005487

1185

1185

Processed

08/06/2023

2309738959

DAMBARUDHARA MOHANTA

()

2

KHUNTA

OR-04-057-004-001/28650 (BANGARA)

2404057004NRG24040620230616726

04/06/2023

CHITRAMANI NAIK

2404057004WL027623

CHITRAMANI NAIK

00048

BKID0005487

1185

1185

Processed

08/06/2023

2309738960

CHITRAMANI NAIK

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHUNTA	OR2404057004_040623FTO_193847	Bank of India	BKID0005487	DUKURA	2370

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