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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 12:09:57 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_080523FTO_89697

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-04-068-003-002/10687 (CHAMPAJHAR)

2404068003NRG24080520230267353

08/05/2023

MALATI SIDU

2404068003WL012064

MALATI SIDU

00048

BKID0005465

1422

1422

Processed

12/05/2023

1494615981

MALATI SIDU

()

2

THAKURMUNDA

OR-04-068-003-013/10948 (CHAMPAJHAR)

2404068003NRG24080520230267477

08/05/2023

MACHUA SOE

2404068003WL012070

MACHUA SOE

00048

BKID0005465

1422

1422

Processed

12/05/2023

1494615993

MACHUA SOE

()

SubTotal

2844

2844

3

THAKURMUNDA

OR-04-068-003-002/10612 (CHAMPAJHAR)

2404068003NRG24080520230267337

08/05/2023

KEDAR HO

2404068003WL012064

KEDAR HO

00415

SBIN0009635

1422

1422

Processed

12/05/2023

1494615995

SURMI HEMBRAM

()

4

THAKURMUNDA

OR-04-068-003-002/10682 (CHAMPAJHAR)

2404068003NRG24080520230267349

08/05/2023

CHANDA HO

2404068003WL012064

CHANDA HO

00415

SBIN0009635

1422

1422

Processed

12/05/2023

1494615994

MRS CHANDA HO

()

5

THAKURMUNDA

OR-04-068-003-002/38015 (CHAMPAJHAR)

2404068003NRG24080520230267382

08/05/2023

SANAT KUMAR MOHANTA

2404068003WL012064

SANAT KUMAR MOHANTA

00415

SBIN0009635

1422

1422

Processed

12/05/2023

1494615988

MR SANAT KUMAR MOHANTA

()

6

THAKURMUNDA

OR-04-068-003-002/38015 (CHAMPAJHAR)

2404068003NRG24080520230267383

08/05/2023

SUMITRA MOHANTA

2404068003WL012064

SUMITRA MOHANTA

00415

SBIN0009635

1422

1422

Processed

12/05/2023

1494615989

MISS SUMITRA MOHANTA

()

7

THAKURMUNDA

OR-04-068-003-002/38016 (CHAMPAJHAR)

2404068003NRG24080520230267384

08/05/2023

REBATI MOHANTA

2404068003WL012064

REBATI MOHANTA

00415

SBIN0009635

1422

1422

Processed

12/05/2023

1494615992

MRS REBATI MAHANTA

()

8

THAKURMUNDA

OR-04-068-003-011/11132 (CHAMPAJHAR)

2404068003NRG24080520230267386

08/05/2023

CHAITANYA HO

2404068003WL012064

CHAITANYA HO

00415

SBIN0009635

1422

1422

Processed

12/05/2023

1494615984

MR CHAITANYA HO

()

9

THAKURMUNDA

OR-04-068-003-011/11132 (CHAMPAJHAR)

2404068003NRG24080520230267388

08/05/2023

JUNA HO

2404068003WL012064

JUNA HO

00415

SBIN0009635

1422

1422

Processed

12/05/2023

1494615986

MRS JUNA HO

()

10

THAKURMUNDA

OR-04-068-003-011/1291722 (CHAMPAJHAR)

2404068003NRG24080520230267390

08/05/2023

BASANTI DALEI

2404068003WL012064

BASANTI DALEI

00415

SBIN0009635

1422

1422

Processed

12/05/2023

1494615985

MRS BASANTI DALEI

()

11

THAKURMUNDA

OR-04-068-003-013/10936 (CHAMPAJHAR)

2404068003NRG24080520230267465

08/05/2023

KAPURA HO

2404068003WL012070

KAPURA HO

00415

SBIN0009635

1422

1422

Processed

12/05/2023

1494615982

MRS KAPURA HO

()

12

THAKURMUNDA

OR-04-068-003-013/10937 (CHAMPAJHAR)

2404068003NRG24080520230267466

08/05/2023

BEJE HO

2404068003WL012070

BEJE HO

00415

SBIN0009635

1422

1422

Processed

12/05/2023

1494615991

MRS BEJE HO

()

13

THAKURMUNDA

OR-04-068-003-013/10938 (CHAMPAJHAR)

2404068003NRG24080520230267468

08/05/2023

TULASI HO

2404068003WL012070

TULASI HO

00415

SBIN0009635

1422

1422

Processed

12/05/2023

1494615983

MRS TULASI HO

()

14

THAKURMUNDA

OR-04-068-003-013/10947 (CHAMPAJHAR)

2404068003NRG24080520230267474

08/05/2023

BISWESWARA KALUNDIA

2404068003WL012070

BISWESWARA KALUNDIA

00415

SBIN0009635

1422

1422

Processed

12/05/2023

1494615987

MR BISHESWAR KALUNDIA

()

15

THAKURMUNDA

OR-04-068-003-013/10947 (CHAMPAJHAR)

2404068003NRG24080520230267476

08/05/2023

MANGATA KALUNDIA

2404068003WL012070

MANGATA KALUNDIA

00415

SBIN0009635

1422

1422

Processed

12/05/2023

1494615990

SHRI MANGATA KALUNDIA

()

SubTotal

18486

18486

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068003_080523FTO_89697	Bank of India	BKID0005465	THAKURMUNDA	2844
2	THAKURMUNDA	OR2404068003_080523FTO_89697	State Bank of India	SBIN0009635	CHAMPAJHAR	17064
3	THAKURMUNDA	OR2404068003_080523FTO_89697	State Bank of India	SBIN0009635	SBI,Champajhar	1422

Download In Excel