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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:53:51 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057009_070623FTO_205606

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-04-057-009-005/18386 (DUKURA)

2404057009NRG24070620230656482

07/06/2023

SINAG MURMU

2404057009WL029402

SINAG MURMU

00048

BKID0005487

948

948

Processed

13/06/2023

2493354174

SINAG MURMU

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHUNTA	OR2404057009_070623FTO_205606	Bank of India	BKID0005487	DUKURA	948

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