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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:02:20 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_130623FTO_231918

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-04-064-001-002/7905 (BALIDIHA)

2404064001NRG24130620230750723

13/06/2023

RAIDAS PATRA

2404064001WL033600

RAIDAS PATRA

00415

SBIN0005564

1422

1422

Processed

16/06/2023

2604483732

MR RAIDAS PATRA

()

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	SAMAKHUNTA	OR2404064001_130623FTO_231918	State Bank of India	SBIN0005564	SHYAMAKHUNTA	1422

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