Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:51:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064007_220923FTO_560531
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-04-064-007-002/11401-A
(KHANDIA) 		2404064007NRG24220920231355494 22/09/2023 SULOCHANA NAIK 2404064007WL103701 SULOCHANA NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281241465 SULOCHANA NAIK ()
2 SAMAKHUNTA OR-04-064-007-002/11402-A
(KHANDIA) 		2404064007NRG24220920231355495 22/09/2023 PAPU NAIK 2404064007WL103701 PAPU NAIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281241464 PAPU NAIK ()
SubTotal 474 474
Total 474 474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064007_220923FTO_560531 Odisha Gramya Bank IOBA0ROGB01 BALIDIHA 474

Download In Excel