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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:40:29 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_030823FTO_411569

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-04-068-004-013/5168 (DIGDHAR)

2404068017NRG24020820231126441

03/08/2023

DAYANIDHI LOHAR

2404068017WL053844

DAYANIDHI LOHAR

00415

SBIN0009635

1659

1659

Processed

30/08/2023

4969966414

MR DAYANIDHI LOHAR

()

SubTotal

1659

1659

2

THAKURMUNDA

OR-04-068-004-013/5235 (DIGDHAR)

2404068017NRG24020820231126265

03/08/2023

PHULABATI BAGSING

2404068017WL053834

PHULABATI BAGSING

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4969966413

PHULABATI BAGSING

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068017_030823FTO_411569	State Bank of India	SBIN0009635	CHAMPAJHAR	1659
2	THAKURMUNDA	OR2404068017_030823FTO_411569	Odisha Gramya Bank	IOBA0ROGB01	MAHULDIHA	1659

Download In Excel