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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:08:45 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : SAMAKHUNTA
Fto No. : OR2404064008_060523FTO_87279

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-04-064-008-008/12608 (KUCHILAGHATI)

2404064008NRG24060520230259844

06/05/2023

DURGA MAJHI

2404064008WL011694

DURGA MAJHI

00048

BKID0005468

474

474

Processed

12/05/2023

1494619806

DURGA MAJHI

()

2

SAMAKHUNTA

OR-04-064-008-008/12623 (KUCHILAGHATI)

2404064008NRG24060520230259845

06/05/2023

MINA BINDHANI

2404064008WL011694

MINA BINDHANI

00048

BKID0005468

474

474

Processed

12/05/2023

1494619807

MINA BINDHANI

()

3

SAMAKHUNTA

OR-04-064-008-008/20085 (KUCHILAGHATI)

2404064008NRG24060520230259847

06/05/2023

JAYANTI BISOI

2404064008WL011694

JAYANTI BISOI

00048

BKID0005468

474

474

Processed

12/05/2023

1494619808

JAYANTI BISOI

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMAKHUNTA	OR2404064008_060523FTO_87279	Bank of India	BKID0005468	RANGAMATIA	1422

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