Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:02:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_260723APB_FTO_381668
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 KHUNTA OR-04-057-007-001/3056
(BRUNDABANCHANDRAPUR) 		2404057007NRG24260720231092581 26/07/2023 BIRANCHI SIMINAKIA 2404057007WL049943 BIRANCHI SIMINAKIA 00048 BKID0005469 1185 1185 Processed 30/08/2023 4980078332 BIRANCHI NARAYAN SIMANAKIA BANK OF INDIA(508505)
2 KHUNTA OR-04-057-007-001/3063
(BRUNDABANCHANDRAPUR) 		2404057007NRG24260720231092582 26/07/2023 BADANI KHANDAPATRA 2404057007WL049943 BADANI KHANDAPATRA 00048 BKID0005469 1185 1185 Processed 30/08/2023 4980078334 CHANDRABADANI KHANDA PATRA BANK OF INDIA(508505)
3 KHUNTA OR-04-057-007-001/3084
(BRUNDABANCHANDRAPUR) 		2404057007NRG24260720231092583 26/07/2023 KUNI MADHEI 2404057007WL049943 KUNI MADHEI 00048 BKID0005469 1185 1185 Processed 30/08/2023 4980078331 KUNI MADHEI@LTI W/O-SHRIKANT BANK OF INDIA(508505)
4 KHUNTA OR-04-057-007-001/3114
(BRUNDABANCHANDRAPUR) 		2404057007NRG24260720231092588 26/07/2023 SAROJINI MADHEI 2404057007WL049943 SAROJINI MADHEI 00048 BKID0005469 1185 1185 Processed 30/08/2023 4980078333 SARAJINI MADHEI BANK OF INDIA(508505)
SubTotal 4740 4740
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057007_260723APB_FTO_381668 Bank of India BKID0005469 B.C.PUR 4740

Download In Excel