Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:07:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057008_030823FTO_410743
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-04-057-008-005/18377
(DENGAM) 		2404057008NRG24310720231113701 03/08/2023 SITA MURMU 2404057008WL052147 SITA MURMU 00048 BKID0005451 474 474 Processed 30/08/2023 4969967204 SITA MURMU ()
2 KHUNTA OR-04-057-008-007/1211
(DENGAM) 		2404057008NRG24310720231113695 03/08/2023 BHAJA HEMBRAM 2404057008WL052143 BHAJA HEMBRAM 00048 BKID0005451 1659 1659 Processed 30/08/2023 4969967202 BHAJA HEMBRAM ()
SubTotal 2133 2133
3 KHUNTA OR-04-057-008-006/1694
(DENGAM) 		2404057008NRG24310720231113700 03/08/2023 BUDHUNI HO 2404057008WL052146 BUDHUNI HO 00415 SBIN0013578 1659 1659 Processed 30/08/2023 4969967203 MRS BUDUNI HO ()
SubTotal 1659 1659
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057008_030823FTO_410743 Bank of India BKID0005451 KHUNTA 2133
2 KHUNTA OR2404057008_030823FTO_410743 State Bank of India SBIN0013578 KHUNTA 1659

Download In Excel