Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_080823FTO_429144
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-04-068-003-002/10605
(CHAMPAJHAR) 		2404068003NRG24080820231147894 08/08/2023 BENUDHAR MOHANTA 2404068003WL056981 BENUDHAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4970018761 MR BENUDHAR MAHANTA ()
2 THAKURMUNDA OR-04-068-003-002/10643
(CHAMPAJHAR) 		2404068003NRG24080820231147898 08/08/2023 MANASRANJAN MOHANTA 2404068003WL056981 MANASRANJAN MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4970018757 MR MANAS RANJAN MOHANTA ()
3 THAKURMUNDA OR-04-068-003-002/10643
(CHAMPAJHAR) 		2404068003NRG24080820231147897 08/08/2023 RENUBALA MOHANTA 2404068003WL056981 RENUBALA MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4970018756 MRS RENUBALA MOHANTA ()
4 THAKURMUNDA OR-04-068-003-002/30018
(CHAMPAJHAR) 		2404068003NRG24080820231147903 08/08/2023 PRAMILA MOHANTA 2404068003WL056981 PRAMILA MOHANTA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4970018760 MRS PRAMILA MOHANTA ()
5 THAKURMUNDA OR-04-068-003-009/10393
(CHAMPAJHAR) 		2404068003NRG24080820231147911 08/08/2023 BANGI MURMU 2404068003WL056981 BANGI MURMU 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4970018762 MS BANGI MURMU ()
6 THAKURMUNDA OR-04-068-003-009/10408
(CHAMPAJHAR) 		2404068003NRG24080820231147913 08/08/2023 TUNI BASKE 2404068003WL056981 TUNI BASKE 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4970018758 MRS TUNI BASKE ()
7 THAKURMUNDA OR-04-068-003-016/10333
(CHAMPAJHAR) 		2404068003NRG24080820231151125 08/08/2023 GOLAP NAYAK 2404068003WL057630 GOLAP NAYAK 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4970018759 MRS GOLAP NAYAK ()
SubTotal 8532 8532
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_080823FTO_429144 State Bank of India SBIN0009635 CHAMPAJHAR 8532

Download In Excel