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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 09:19:38 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_311023FTO_708450

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-04-068-004-002/276912-B (DIGDHAR)

2404068017NRG24311020231609863

31/10/2023

BHAKTA BANDHU MOHANTA

2404068017WL156444

BHAKTA BANDHU MOHANTA

00048

BKID0005465

3555

3555

Processed

11/11/2023

7390437056

BHAKTA BANDHU MOHANTA

()

2

THAKURMUNDA

OR-04-068-004-002/276912-B (DIGDHAR)

2404068017NRG24311020231609957

31/10/2023

BHAKTA BANDHU MOHANTA

2404068017WL156449

BHAKTA BANDHU MOHANTA

00048

BKID0005465

474

474

Processed

11/11/2023

7390437057

BHAKTA BANDHU MOHANTA

()

3

THAKURMUNDA

OR-04-068-004-008/4694 (DIGDHAR)

2404068017NRG24311020231614537

31/10/2023

GOBARDHAN GIRI

2404068017WL156992

GOBARDHAN GIRI

00048

BKID0005465

1659

1659

Processed

11/11/2023

7390437058

GOBARDHAN GIRI

()

4

THAKURMUNDA

OR-04-068-004-008/6242 (DIGDHAR)

2404068017NRG24311020231614541

31/10/2023

JASHODARANI DAS

2404068017WL156992

JASHODARANI DAS

00048

BKID0005465

1659

1659

Processed

11/11/2023

7390437063

JASHODARANI DAS

()

SubTotal

7347

7347

5

THAKURMUNDA

OR-04-068-004-008/4802 (DIGDHAR)

2404068017NRG24311020231614540

31/10/2023

PADARABINDA SETHY

2404068017WL156992

PADARABINDA SETHY

00415

SBIN0006469

1659

1659

Processed

11/11/2023

7390437059

MR PADARBINDA SETHY

()

SubTotal

1659

1659

6

THAKURMUNDA

OR-04-068-004-002/276912-B (DIGDHAR)

2404068017NRG24311020231609958

31/10/2023

MANDODARI MOHANTA

2404068017WL156449

MANDODARI MOHANTA

00415

SBIN0018466

474

474

Processed

11/11/2023

7390437061

MRS MANDODARI MOHANTA

()

7

THAKURMUNDA

OR-04-068-004-002/276912-B (DIGDHAR)

2404068017NRG24311020231609864

31/10/2023

MANDODARI MOHANTA

2404068017WL156444

MANDODARI MOHANTA

00415

SBIN0018466

3555

3555

Processed

11/11/2023

7390437062

MRS MANDODARI MOHANTA

()

8

THAKURMUNDA

OR-04-068-004-008/276998 (DIGDHAR)

2404068017NRG24311020231614534

31/10/2023

SUSHIL MOHANTA

2404068017WL156992

SUSHIL MOHANTA

00415

SBIN0018466

1659

1659

Processed

11/11/2023

7390437065

MR SUSHIL MOHANTA

()

9

THAKURMUNDA

OR-04-068-004-008/6251 (DIGDHAR)

2404068017NRG24311020231614543

31/10/2023

GOUTAM MAHANTA

2404068017WL156992

GOUTAM MAHANTA

00415

SBIN0018466

1659

1659

Processed

11/11/2023

7390437064

MR GOUTAM MAHANTA

()

10

THAKURMUNDA

OR-04-068-004-008/7071104 (DIGDHAR)

2404068017NRG24311020231614545

31/10/2023

MANTU GIRI

2404068017WL156992

MANTU GIRI

00415

SBIN0018466

1659

1659

Processed

11/11/2023

7390437060

MR MANTU GIRI

()

SubTotal

9006

9006

Total

18012

18012

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068017_311023FTO_708450	Bank of India	BKID0005465	THAKURMUNDA	7347
2	THAKURMUNDA	OR2404068017_311023FTO_708450	State Bank of India	SBIN0006469	SATKOSIA	1659
3	THAKURMUNDA	OR2404068017_311023FTO_708450	State Bank of India	SBIN0018466	THAKURMUNDA	9006

Download In Excel