Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:48:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064011_020623FTO_185546
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-04-064-011-002/25592
(RANGAMATIA) 		2404064011NRG24010620230570406 02/06/2023 SUHAGINI SINGH 2404064011WL025555 SUHAGINI SINGH 00048 BKID0005468 1422 1422 Processed 10/06/2023 2397874745 SUHAGINI SINGH ()
2 SAMAKHUNTA OR-04-064-011-002/2743
(RANGAMATIA) 		2404064011NRG24010620230570415 02/06/2023 SUKURAM SINGH 2404064011WL025555 SUKURAM SINGH 00048 BKID0005468 1422 1422 Processed 10/06/2023 2397874748 SUKURAM SINGH ()
SubTotal 2844 2844
3 SAMAKHUNTA OR-04-064-011-002/259044
(RANGAMATIA) 		2404064011NRG24010620230570410 02/06/2023 JAMUNA SINGH 2404064011WL025555 JAMUNA SINGH 00048 BKID0005512 1422 1422 Processed 10/06/2023 2397874746 JAMUNA SINGH ()
SubTotal 1422 1422
4 SAMAKHUNTA OR-04-064-011-002/2742
(RANGAMATIA) 		2404064011NRG24010620230570414 02/06/2023 CHHABI SINGH 2404064011WL025555 CHHABI SINGH 00415 SBIN0005564 1422 1422 Processed 10/06/2023 2397874747 MRS CHHABI SINGH ()
SubTotal 1422 1422
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMAKHUNTA OR2404064011_020623FTO_185546 Bank of India BKID0005468 RANGAMATIA 2844
2 SAMAKHUNTA OR2404064011_020623FTO_185546 Bank of India BKID0005512 PODA ASTIA 1422
3 SAMAKHUNTA OR2404064011_020623FTO_185546 State Bank of India SBIN0005564 SHYAMAKHUNTA 1422

Download In Excel