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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 10:38:03 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057009_230923FTO_561884

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-04-057-009-001/18568 (DUKURA)

2404057009NRG24230920231362084

23/09/2023

PARBATI MARNDI

2404057009WL105214

PARBATI MARNDI

00048

BKID0005487

2133

2133

Processed

10/11/2023

7326024977

PARBATI MARNDI

()

2

KHUNTA

OR-04-057-009-001/248 (DUKURA)

2404057009NRG24230920231362056

23/09/2023

SABITA DEHURI

2404057009WL105204

SABITA DEHURI

00048

BKID0005487

3555

3555

Processed

10/11/2023

7326024976

SABITA DEHURI

()

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHUNTA	OR2404057009_230923FTO_561884	Bank of India	BKID0005487	DUKURA	5688

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