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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064013_161023FTO_645084
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-04-064-013-006/10482
(SINDURGOURA) 		2404064013NRG24161020231510477 16/10/2023 GURA NAIK 2404064013WL138752 GURA NAIK 00048 BKID0005512 948 948 Processed 10/11/2023 7325259797 GURA NAIK ()
2 SAMAKHUNTA OR-04-064-013-006/17681
(SINDURGOURA) 		2404064013NRG24161020231510483 16/10/2023 SUBHADRA NAIK 2404064013WL138752 SUBHADRA NAIK 00048 BKID0005512 948 948 Processed 10/11/2023 7325259798 SUBHADRA NAIK ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064013_161023FTO_645084 Bank of India BKID0005512 PODA ASTIA 1896

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