Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:12:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_090823FTO_433092
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-04-068-010-003/28941
(MAHULDIHA) 		2404068010NRG24090820231152674 09/08/2023 LALITA SOREN 2404068010WL057911 LALITA SOREN 00048 BKID0005465 1659 1659 Processed 30/08/2023 4968420944 LALITA SOREN ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-001/13839
(MAHULDIHA) 		2404068010NRG24090820231152668 09/08/2023 RATHANI HO 2404068010WL057910 RATHANI HO 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968420951 MRS RATANI HO ()
3 THAKURMUNDA OR-04-068-010-002/13143
(MAHULDIHA) 		2404068010NRG24090820231153908 09/08/2023 RABINDRA MOHANTA 2404068010WL058160 RABINDRA MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968420952 MRS SANTILATA MOHANTA ()
4 THAKURMUNDA OR-04-068-010-004/29074
(MAHULDIHA) 		2404068010NRG24090820231152665 09/08/2023 SOMANATH BAADRA 2404068010WL057908 SOMANATH BAADRA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4968420947 MR SOMANATH BADRA ()
SubTotal 4977 4977
5 THAKURMUNDA OR-04-068-010-002/30261
(MAHULDIHA) 		2404068010NRG24090820231152664 09/08/2023 ARJUN MAHAKUD 2404068010WL057907 ARJUN MAHAKUD 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4968420950 MR ARJUN MAHAKUD ()
SubTotal 1659 1659
6 THAKURMUNDA OR-04-068-010-001/23406
(MAHULDIHA) 		2404068010NRG24090820231153894 09/08/2023 GALMAYE HO 2404068010WL058154 GALMAYE HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968420945 GALMAYE HO ()
7 THAKURMUNDA OR-04-068-010-001/28896
(MAHULDIHA) 		2404068010NRG24090820231152659 09/08/2023 MUTU HO 2404068010WL057906 MUTU HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968420948 MUTU HO ()
8 THAKURMUNDA OR-04-068-010-004/13587
(MAHULDIHA) 		2404068010NRG24090820231153896 09/08/2023 HATAL MUNDA 2404068010WL058154 HATAL MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968420946 HATAL MUNDA ()
9 THAKURMUNDA OR-04-068-010-004/13594
(MAHULDIHA) 		2404068010NRG24090820231153897 09/08/2023 PARAO MURMU 2404068010WL058154 PARAO MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968420949 PARAO MURMU ()
SubTotal 6636 6636
Total 14931 14931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_090823FTO_433092 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068010_090823FTO_433092 State Bank of India SBIN0006469 SATKOSIA 4977
3 THAKURMUNDA OR2404068010_090823FTO_433092 State Bank of India SBIN0018466 THAKURMUNDA 1659
4 THAKURMUNDA OR2404068010_090823FTO_433092 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 6636

Download In Excel