Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:43:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_281223FTO_946844
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-04-064-014-001/20065
(SIRISHBANI) 		2404064000NRG24281220231982850 28/12/2023 RAKSHI SINGH 2404064WL211599 RAKSHI SINGH 00048 BKID0005512 3081 3081 Processed 09/03/2024 1550243814 RAKSHI SINGH ()
SubTotal 3081 3081
2 SAMAKHUNTA OR-04-064-014-001/14581
(SIRISHBANI) 		2404064000NRG24281220231982855 28/12/2023 RAIMAT SOREN 2404064WL211602 RAIMAT SOREN 00415 SBIN0005564 2370 2370 Processed 09/03/2024 1550243816 MRS RAIMAT SOREN ()
3 SAMAKHUNTA OR-04-064-014-002/15093
(SIRISHBANI) 		2404064000NRG24281220231982851 28/12/2023 SUBHADRA MOHANTA 2404064WL211600 SUBHADRA MOHANTA 00415 SBIN0005564 3318 3318 Processed 09/03/2024 1550243815 MRS SUBHADRA MOHANTA ()
SubTotal 5688 5688
Total 8769 8769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064014_281223FTO_946844 Bank of India BKID0005512 PODA ASTIA 3081
2 SAMAKHUNTA OR2404064014_281223FTO_946844 State Bank of India SBIN0005564 SHYAMAKHUNTA 5688

Download In Excel