Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_080823FTO_428958
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-04-068-007-006/22582308
(KENDUJIANI) 		2404068007NRG24080820231151507 08/08/2023 BHANUMATI MOHANTA 2404068007WL057692 BHANUMATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968401781 BHANUMATI MOHANTA ()
2 THAKURMUNDA OR-04-068-007-006/22582308
(KENDUJIANI) 		2404068007NRG24080820231151508 08/08/2023 RAKESH KUMAR MOHANTA 2404068007WL057692 RAKESH KUMAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968401782 RAKESH KUMAR MOHANTA ()
3 THAKURMUNDA OR-04-068-007-006/7323
(KENDUJIANI) 		2404068000NRG24080820231151330 08/08/2023 RASMITA ACHARYA 2404068WL057667 RASMITA ACHARYA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968401780 RASMITA ACHARYA ()
4 THAKURMUNDA OR-04-068-007-006/7323
(KENDUJIANI) 		2404068000NRG24080820231151328 08/08/2023 RASMITA ACHARYA 2404068WL057667 RASMITA ACHARYA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968401779 RASMITA ACHARYA ()
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_080823FTO_428958 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6636

Download In Excel