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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:32:08 PM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_010723FTO_302509

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-04-068-003-004/10218 (CHAMPAJHAR)

2404068003NRG24010720230953750

01/07/2023

SINGA HO

2404068003WL042793

SINGA HO

00415

SBIN0009635

1659

1659

Processed

11/07/2023

3325729895

MR SINGA HO

()

2

THAKURMUNDA

OR-04-068-003-004/24412 (CHAMPAJHAR)

2404068003NRG24010720230953754

01/07/2023

CHAMPA PINGUA

2404068003WL042793

CHAMPA PINGUA

00415

SBIN0009635

1659

1659

Processed

11/07/2023

3325729898

MRS CHAMPA PINGUA

()

3

THAKURMUNDA

OR-04-068-003-009/10364 (CHAMPAJHAR)

2404068003NRG24010720230953761

01/07/2023

GURUBARI PINGUA

2404068003WL042793

GURUBARI PINGUA

00415

SBIN0009635

1659

1659

Processed

11/07/2023

3325729901

MRS GURUBARI PINGUA

()

4

THAKURMUNDA

OR-04-068-003-009/10373 (CHAMPAJHAR)

2404068003NRG24010720230953763

01/07/2023

KARAN SOREN

2404068003WL042793

KARAN SOREN

00415

SBIN0009635

1659

1659

Processed

11/07/2023

3325729896

MR KARAN SOREN

()

5

THAKURMUNDA

OR-04-068-003-011/29158-C (CHAMPAJHAR)

2404068003NRG24010720230953522

01/07/2023

SUKUMATI SIDU

2404068003WL042785

SUKUMATI SIDU

00415

SBIN0009635

1422

1422

Processed

11/07/2023

3325729897

MRS SUKUMATI SIDU

()

6

THAKURMUNDA

OR-04-068-003-011/35028 (CHAMPAJHAR)

2404068003NRG24010720230953523

01/07/2023

BAPI HO

2404068003WL042785

BAPI HO

00415

SBIN0009635

1422

1422

Processed

11/07/2023

3325729900

MR BAPI HO

()

7

THAKURMUNDA

OR-04-068-003-011/35028 (CHAMPAJHAR)

2404068003NRG24010720230953524

01/07/2023

MINAKI HO

2404068003WL042785

MINAKI HO

00415

SBIN0009635

1422

1422

Processed

11/07/2023

3325729899

MRS MINAKI HO

()

SubTotal

10902

10902

Total

10902

10902

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068003_010723FTO_302509	State Bank of India	SBIN0009635	CHAMPAJHAR	10902

Download In Excel