Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:49:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_220923FTO_556320
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-04-068-004-011/707133
(DIGDHAR) 		2404068004NRG24220920231353299 22/09/2023 PRADIP KUMAR NAIK 2404068004WL103398 PRADIP KUMAR NAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7272689066 PRADIP KUMAR NAIK ()
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-004-005/26356-A
(DIGDHAR) 		2404068004NRG24220920231352781 22/09/2023 SANKI NAIK 2404068004WL103281 SANKI NAIK 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7272689067 MR CHATURBHUJA NAIK ()
SubTotal 3555 3555
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_220923FTO_556320 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068004_220923FTO_556320 State Bank of India SBIN0009635 CHAMPAJHAR 3555

Download In Excel