Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:00:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_170823FTO_468611
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-04-068-008-003/19158
(KESDIHA) 		2404068008NRG24170820231194674 17/08/2023 PRADHAN HANHAGA 2404068008WL065969 PRADHAN HANHAGA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973579804 PRADHAN HANHAGA ()
2 THAKURMUNDA OR-04-068-008-003/19219
(KESDIHA) 		2404068008NRG24170820231194675 17/08/2023 CHANDU BADRA 2404068008WL065969 CHANDU BADRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973579798 CHANDU BADRA ()
3 THAKURMUNDA OR-04-068-008-003/19222
(KESDIHA) 		2404068008NRG24170820231194689 17/08/2023 UMA NAYAK 2404068008WL065971 UMA NAYAK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973579797 UMA NAYAK ()
4 THAKURMUNDA OR-04-068-008-003/21966-A
(KESDIHA) 		2404068008NRG24170820231194746 17/08/2023 BUDHIRAM SOY 2404068008WL065975 BUDHIRAM SOY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973579801 BUDHIRAM SOY ()
5 THAKURMUNDA OR-04-068-008-005/18681
(KESDIHA) 		2404068008NRG24170820231194692 17/08/2023 KHOGESWAR PATRA 2404068008WL065971 KHOGESWAR PATRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973579805 KHOGESWAR PATRA ()
6 THAKURMUNDA OR-04-068-008-005/18837
(KESDIHA) 		2404068008NRG24170820231194681 17/08/2023 TATU PURTY 2404068008WL065969 TATU PURTY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973579802 TATU PURTY ()
7 THAKURMUNDA OR-04-068-008-005/18892-A
(KESDIHA) 		2404068008NRG24170820231194759 17/08/2023 BIKRAM DAS 2404068008WL065976 BIKRAM DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973579800 BIKRAM DAS ()
8 THAKURMUNDA OR-04-068-008-005/18893
(KESDIHA) 		2404068008NRG24170820231194762 17/08/2023 PRAMILA DAS 2404068008WL065976 PRAMILA DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973579799 PRAMILA DAS ()
9 THAKURMUNDA OR-04-068-008-005/21853-A
(KESDIHA) 		2404068008NRG24170820231194699 17/08/2023 RASMI NAIK 2404068008WL065971 RASMI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973579803 RASMI NAIK ()
SubTotal 14931 14931
10 THAKURMUNDA OR-04-068-008-005/18837
(KESDIHA) 		2404068008NRG24170820231194680 17/08/2023 GANGI PURTY 2404068008WL065969 GANGI PURTY 00415 SBIN0009635 1659 1659 Rejected 30/08/2023 4973579807 Account closed
SubTotal 1659 1659
11 THAKURMUNDA OR-04-068-008-005/18884
(KESDIHA) 		2404068008NRG24170820231194769 17/08/2023 KUNI DALDASIA 2404068008WL065978 KUNI DALDASIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973579806 KUNI DALDASIA ()
SubTotal 1659 1659
Total 18249 18249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_170823FTO_468611 Bank of India BKID0005465 THAKURMUNDA 14931
2 THAKURMUNDA OR2404068008_170823FTO_468611 State Bank of India SBIN0009635 CHAMPAJHAR 1659
3 THAKURMUNDA OR2404068008_170823FTO_468611 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659

Download In Excel