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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:30:38 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_130923FTO_522012

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-04-068-003-016/10260 (CHAMPAJHAR)

2404068003NRG24120920231287758

13/09/2023

MANGULU MOHANTA

2404068003WL086060

MANGULU MOHANTA

00415

SBIN0009635

3318

3318

Processed

09/11/2023

7272761457

MR MANGULU MOHANTA

()

2

THAKURMUNDA

OR-04-068-003-016/10343 (CHAMPAJHAR)

2404068003NRG24120920231287774

13/09/2023

GOURANGA NAYAK

2404068003WL086060

GOURANGA NAYAK

00415

SBIN0009635

3318

3318

Processed

09/11/2023

7272761456

MR GOURANGA NAYAK

()

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	OR2404068003_130923FTO_522012	State Bank of India	SBIN0009635	CHAMPAJHAR	6636

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