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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:45:05 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_160623FTO_241518

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-04-068-003-010/26137 (CHAMPAJHAR)

2404068003NRG24160620230776578

16/06/2023

ANIRUDDHA MOHANTA

2404068003WL034761

ANIRUDDHA MOHANTA

00415

SBIN0009635

1659

1659

Processed

27/06/2023

2809116439

MR ANIRUDDHA MOHANTA

()

2

THAKURMUNDA

OR-04-068-003-010/26137 (CHAMPAJHAR)

2404068003NRG24160620230776579

16/06/2023

RESMA MOHANTA

2404068003WL034761

RESMA MOHANTA

00415

SBIN0009635

1659

1659

Processed

27/06/2023

2809116441

MRS RESHMA MOHANTA

()

3

THAKURMUNDA

OR-04-068-003-011/11154 (CHAMPAJHAR)

2404068003NRG24160620230776588

16/06/2023

JATRI MOHANTA

2404068003WL034761

JATRI MOHANTA

00415

SBIN0009635

1659

1659

Processed

27/06/2023

2809116442

JATRI MOHANTA

()

4

THAKURMUNDA

OR-04-068-003-011/11178 (CHAMPAJHAR)

2404068003NRG24160620230776590

16/06/2023

KARTIKA MOHANTA

2404068003WL034761

KARTIKA MOHANTA

00415

SBIN0009635

1659

1659

Processed

27/06/2023

2809116445

MR KARTIKA MOHANTA

()

5

THAKURMUNDA

OR-04-068-003-011/11188 (CHAMPAJHAR)

2404068003NRG24160620230776592

16/06/2023

DILLIP PRAJAPATI

2404068003WL034761

DILLIP PRAJAPATI

00415

SBIN0009635

1659

1659

Processed

27/06/2023

2809116446

MR DILLIP KUMAR BEHERA

()

6

THAKURMUNDA

OR-04-068-003-011/11210 (CHAMPAJHAR)

2404068003NRG24160620230776593

16/06/2023

AMARA MOHANTA

2404068003WL034761

AMARA MOHANTA

00415

SBIN0009635

1659

1659

Processed

27/06/2023

2809116434

MR AMARA MOHANTA

()

7

THAKURMUNDA

OR-04-068-003-011/11210 (CHAMPAJHAR)

2404068003NRG24160620230776595

16/06/2023

SANJAY MOHANTA

2404068003WL034761

SANJAY MOHANTA

00415

SBIN0009635

1659

1659

Processed

27/06/2023

2809116436

MR SANJAY KUMAR MOHANTA

()

8

THAKURMUNDA

OR-04-068-003-011/25815 (CHAMPAJHAR)

2404068003NRG24160620230776603

16/06/2023

PARMESWAR MOHANTA

2404068003WL034761

PARMESWAR MOHANTA

00415

SBIN0009635

1659

1659

Processed

27/06/2023

2809116437

MR PARAMESWAR MOHANTA

()

9

THAKURMUNDA

OR-04-068-003-011/26094 (CHAMPAJHAR)

2404068003NRG24160620230776605

16/06/2023

MAHENDRA MOHANTA

2404068003WL034761

MAHENDRA MOHANTA

00415

SBIN0009635

1659

1659

Processed

27/06/2023

2809116435

MR MAHENDRA MAHANTA

()

10

THAKURMUNDA

OR-04-068-003-015/11283 (CHAMPAJHAR)

2404068003NRG24160620230777735

16/06/2023

SATYABATI MOHANTA

2404068003WL034809

SATYABATI MOHANTA

00415

SBIN0009635

1422

1422

Processed

27/06/2023

2809116440

MRS SATYABATI HO

()

11

THAKURMUNDA

OR-04-068-003-015/11310 (CHAMPAJHAR)

2404068003NRG24160620230777739

16/06/2023

JOGENDRA MAHALI

2404068003WL034809

JOGENDRA MAHALI

00415

SBIN0009635

1422

1422

Processed

27/06/2023

2809116444

MR JOGENDRA MAHALI

()

12

THAKURMUNDA

OR-04-068-003-015/25841 (CHAMPAJHAR)

2404068003NRG24160620230777754

16/06/2023

MURALIDHAR MOHANTA

2404068003WL034809

MURALIDHAR MOHANTA

00415

SBIN0009635

1659

1659

Processed

27/06/2023

2809116438

MR MURALIDHAR MOHANTA

()

SubTotal

19434

19434

13

THAKURMUNDA

OR-04-068-003-011/291630 (CHAMPAJHAR)

2404068003NRG24160620230776612

16/06/2023

DEBRAJ MAHANTA

2404068003WL034761

DEBRAJ MAHANTA

00415

SBIN0018466

1659

1659

Processed

27/06/2023

2809116443

MR DEBRAJ MAHANTA

()

SubTotal

1659

1659

14

THAKURMUNDA

OR-04-068-003-007/38083-A (CHAMPAJHAR)

2404068003NRG24160620230776490

16/06/2023

SANJUKTA KABI

2404068003WL034757

SANJUKTA KABI

00691

IPOS0000001

1422

1422

Processed

27/06/2023

2809116433

SANJUKTA KABI

()

SubTotal

1422

1422

Total

22515

22515

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068003_160623FTO_241518	State Bank of India	SBIN0009635	CHAMPAJHAR	17775
2	THAKURMUNDA	OR2404068003_160623FTO_241518	State Bank of India	SBIN0009635	SBI CHAMPAJHAR	1659
3	THAKURMUNDA	OR2404068003_160623FTO_241518	State Bank of India	SBIN0018466	THAKURMUNDA	1659
4	THAKURMUNDA	OR2404068003_160623FTO_241518	India Post Payments Bank	IPOS0000001	RAIRANGPUR	1422

Download In Excel