Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_311023FTO_705822
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 THAKURMUNDA OR-04-068-016-004/17786
(THAKURMUNDA) 		2404068016NRG24301020231605470 31/10/2023 KASTU NAYAK 2404068016WL155685 KASTU NAYAK 00048 BKID0005465 1185 1185 Processed 11/11/2023 7390911803 KASTU NAYAK ()
SubTotal 1185 1185
2 THAKURMUNDA OR-04-068-016-009/990125
(THAKURMUNDA) 		2404068016NRG24301020231605449 31/10/2023 SOUDAMINI PATI 2404068016WL155679 SOUDAMINI PATI 00415 SBIN0018466 1185 1185 Processed 11/11/2023 7390911802 MRS SOUDAMINI PATI ()
SubTotal 1185 1185
3 THAKURMUNDA OR-04-068-016-009/179937
(THAKURMUNDA) 		2404068016NRG24301020231605473 31/10/2023 SUJATA PALEI 2404068016WL155685 SUJATA PALEI 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7390911804 SUJATA PALEI ()
SubTotal 1185 1185
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_311023FTO_705822 Bank of India BKID0005465 THAKURMUNDA 1185
2 THAKURMUNDA OR2404068016_311023FTO_705822 State Bank of India SBIN0018466 THAKURMUNDA 1185
3 THAKURMUNDA OR2404068016_311023FTO_705822 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1185

Download In Excel