Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:35:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064008_260723FTO_383440
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-04-064-008-002/13219
(KUCHILAGHATI) 		2404064008NRG24260720231094446 26/07/2023 DULI MAJHI 2404064008WL050134 DULI MAJHI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4971675584 DULI MAJHI ()
2 SAMAKHUNTA OR-04-064-008-002/20126
(KUCHILAGHATI) 		2404064008NRG24260720231094424 26/07/2023 SUNIA MAJHI 2404064008WL050127 SUNIA MAJHI 00048 BKID0005468 1422 1422 Processed 30/08/2023 4971675586 SUNIA MAJHI ()
SubTotal 2844 2844
3 SAMAKHUNTA OR-04-064-008-003/13095-A
(KUCHILAGHATI) 		2404064008NRG24260720231094425 26/07/2023 RUHYA SINGH 2404064008WL050127 RUHYA SINGH 00415 SBIN0005564 1422 1422 Processed 31/08/2023 4971675585 MR RUHYA SINGH ()
SubTotal 1422 1422
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064008_260723FTO_383440 Bank of India BKID0005468 BOI,RANGAMATIA 1422
2 SAMAKHUNTA OR2404064008_260723FTO_383440 Bank of India BKID0005468 RANGAMATIA 1422
3 SAMAKHUNTA OR2404064008_260723FTO_383440 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422

Download In Excel