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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:42:12 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_010823APB_FTO_402591

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-04-064-014-002/14997 (SIRISHBANI)

2404064000NRG24010820231120907

01/08/2023

REBATI MOHANTA

2404064WL053131

REBATI MOHANTA

00048

BKID0005512

3318

3318

Processed

30/08/2023

4978229889

REBATI MOHANTA

BANK OF INDIA(508505)

SubTotal

3318

3318

2

SAMAKHUNTA

OR-04-064-014-002/14997 (SIRISHBANI)

2404064000NRG24010820231120906

01/08/2023

MAKARA MOHANTA

2404064WL053131

MAKARA MOHANTA

00415

SBIN0005564

3318

3318

Processed

30/08/2023

4978229888

MAKARA MOHANTA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMAKHUNTA	OR2404064014_010823APB_FTO_402591	Bank of India	BKID0005512	PODA ASTIA	3318
2	SAMAKHUNTA	OR2404064014_010823APB_FTO_402591	State Bank of India	SBIN0005564	SHYAMAKHUNTA	3318

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