Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:09:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_090623FTO_218167
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-04-068-011-012/26352
(PADIABEDA) 		2404068011NRG24090620230696761 09/06/2023 SUSHANTA BEHERA 2404068011WL031163 SUSHANTA BEHERA 00415 SBIN0018466 948 948 Processed 14/06/2023 2541774720 MR SUSHANTA BEHERA ()
SubTotal 948 948
2 THAKURMUNDA OR-04-068-011-006/2415
(PADIABEDA) 		2404068011NRG24090620230696912 09/06/2023 NARENDRANATH MOHANTA 2404068011WL031170 NARENDRANATH MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541774719 NARENDRANATH MOHANTA ()
SubTotal 1422 1422
Total 2370 2370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_090623FTO_218167 State Bank of India SBIN0018466 THAKURMUNDA 948
2 THAKURMUNDA OR2404068011_090623FTO_218167 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1422

Download In Excel