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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:17:19 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064004_271023FTO_696661

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-04-064-004-003/16661 (GUNDIHUDI)

2404064000NRG24271020231594516

27/10/2023

JAYANTIMANI MOHANTA

2404064WL153669

JAYANTIMANI MOHANTA

00415

SBIN0005564

2607

2607

Processed

11/11/2023

7388292211

JAYANTIMANI MOHANTA

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMAKHUNTA	OR2404064004_271023FTO_696661	State Bank of India	SBIN0005564	SHYAMAKHUNTA	2607

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