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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:57:09 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_120523FTO_107743

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-04-064-011-002/25649 (RANGAMATIA)

2404064011NRG24110520230314913

12/05/2023

MANSA SINGH

2404064011WL014191

MANSA SINGH

00048

BKID0005468

1422

1422

Processed

19/05/2023

1691974035

MANSA SINGH

()

2

SAMAKHUNTA

OR-04-064-011-002/2787 (RANGAMATIA)

2404064011NRG24110520230314923

12/05/2023

MANGAL SINGH

2404064011WL014191

MANGAL SINGH

00048

BKID0005468

1422

1422

Processed

19/05/2023

1691974034

MANGAL SINGH

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMAKHUNTA	OR2404064011_120523FTO_107743	Bank of India	BKID0005468	RANGAMATIA	2844

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