Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:34:48 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057005_090523FTO_96580

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-04-057-005-012/15366 (BASIPITHA)

2404057005NRG24090520230290219

09/05/2023

SARASWATI MOHANTA

2404057005WL013102

SARASWATI MOHANTA

00354

PUNB0090120

1422

1422

Processed

13/05/2023

1540619562

SARASWATI MOHANTA

()

2

KHUNTA

OR-04-057-005-012/15387 (BASIPITHA)

2404057005NRG24090520230290223

09/05/2023

SUNAMANI MOHANTA

2404057005WL013102

SUNAMANI MOHANTA

00354

PUNB0090120

1422

1422

Processed

13/05/2023

1540619563

SUNAMANI MOHANTA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHUNTA	OR2404057005_090523FTO_96580	Punjab National Bank	PUNB0090120	Basipitha	2844

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