Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:22:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064001_240723FTO_372837
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-04-064-001-003/9344-A
(BALIDIHA)
2404064001NRG24240720231076644 24/07/2023 ASALATA MOHANTA 2404064001WL048996 ASALATA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973594503 ASALATA MOHANTA ()
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064001_240723FTO_372837 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 1659

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