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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:12:05 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064014_160523FTO_120526

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-04-064-014-004/14740 (SIRISHBANI)

2404064014NRG24160520230363857

16/05/2023

TRILOCHAN MOHANTA

2404064014WL016378

TRILOCHAN MOHANTA

00048

BKID0005512

1422

1422

Processed

20/05/2023

1749950916

TRILOCHAN MOHANTA

()

2

SAMAKHUNTA

OR-04-064-014-004/14776 (SIRISHBANI)

2404064014NRG24160520230363858

16/05/2023

BUDHAN SINGH

2404064014WL016378

BUDHAN SINGH

00048

BKID0005512

1185

1185

Processed

20/05/2023

1749950917

BUDHAN SINGH

()

3

SAMAKHUNTA

OR-04-064-014-004/14776 (SIRISHBANI)

2404064014NRG24160520230363860

16/05/2023

BUDHAN SINGH

2404064014WL016378

BUDHAN SINGH

00048

BKID0005512

1422

1422

Processed

20/05/2023

1749950918

BUDHAN SINGH

()

4

SAMAKHUNTA

OR-04-064-014-004/20016 (SIRISHBANI)

2404064014NRG24160520230363864

16/05/2023

DINESH KUMAR KISKU

2404064014WL016378

DINESH KUMAR KISKU

00048

BKID0005512

1185

1185

Processed

20/05/2023

1749950922

DINESH KUMAR KISKU

()

5

SAMAKHUNTA

OR-04-064-014-004/20016 (SIRISHBANI)

2404064014NRG24160520230363866

16/05/2023

DINESH KUMAR KISKU

2404064014WL016378

DINESH KUMAR KISKU

00048

BKID0005512

1422

1422

Processed

20/05/2023

1749950921

DINESH KUMAR KISKU

()

6

SAMAKHUNTA

OR-04-064-014-004/20016 (SIRISHBANI)

2404064014NRG24160520230363867

16/05/2023

SALMA KISKU

2404064014WL016378

SALMA KISKU

00048

BKID0005512

1422

1422

Processed

20/05/2023

1749950920

SALMA KISKU

()

7

SAMAKHUNTA

OR-04-064-014-004/20016 (SIRISHBANI)

2404064014NRG24160520230363865

16/05/2023

SALMA KISKU

2404064014WL016378

SALMA KISKU

00048

BKID0005512

1185

1185

Processed

20/05/2023

1749950919

SALMA KISKU

()

SubTotal

9243

9243

Total

9243

9243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMAKHUNTA	OR2404064014_160523FTO_120526	Bank of India	BKID0005512	PODA ASTIA	9243

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