Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:30:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_180423FTO_29078
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-04-068-001-004/24310
(BHALIADAL) 		2404068001NRG24180420230057958 18/04/2023 DIBAR HEMBRAM 2404068001WL002533 DIBAR HEMBRAM 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398528996 MR DIBAR HEMBRAM ()
2 THAKURMUNDA OR-04-068-001-005/14612
(BHALIADAL) 		2404068001NRG24180420230057225 18/04/2023 KAIRA PURTI 2404068001WL002503 KAIRA PURTI 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398528994 MR KAIRA PURTY ()
3 THAKURMUNDA OR-04-068-001-005/14612
(BHALIADAL) 		2404068001NRG24180420230057226 18/04/2023 NANDINI PURTY 2404068001WL002503 NANDINI PURTY 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398528997 MRS NANDINI PURTY ()
4 THAKURMUNDA OR-04-068-001-005/23186-A
(BHALIADAL) 		2404068001NRG24180420230057259 18/04/2023 SINGRAY SING LAMAY 2404068001WL002503 SINGRAY SING LAMAY 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1398528995 MR SINGRAY SING LAMAY ()
SubTotal 5688 5688
5 THAKURMUNDA OR-04-068-001-005/14611
(BHALIADAL) 		2404068001NRG24180420230057224 18/04/2023 MAUKI DAS 2404068001WL002503 MAUKI DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398528991 MAUKI DAS ()
6 THAKURMUNDA OR-04-068-001-005/14614
(BHALIADAL) 		2404068001NRG24180420230057227 18/04/2023 FULASARI NAIK 2404068001WL002503 FULASARI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398528986 FULASARI NAIK ()
7 THAKURMUNDA OR-04-068-001-005/14643
(BHALIADAL) 		2404068001NRG24180420230057237 18/04/2023 CHOUDHIRI POIDA 2404068001WL002503 CHOUDHIRI POIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398528989 CHOUDHIRI POIDA ()
8 THAKURMUNDA OR-04-068-001-005/303027
(BHALIADAL) 		2404068001NRG24180420230057266 18/04/2023 JAYRAM CHATAR 2404068001WL002503 JAYRAM CHATAR 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398528987 JAYRAM CHATAR ()
9 THAKURMUNDA OR-04-068-001-005/303027
(BHALIADAL) 		2404068001NRG24180420230057267 18/04/2023 RAIMANI CHATAR 2404068001WL002503 RAIMANI CHATAR 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398528988 RAIMANI CHATAR ()
10 THAKURMUNDA OR-04-068-001-005/303226
(BHALIADAL) 		2404068001NRG24180420230057279 18/04/2023 JUNGA GADASARA 2404068001WL002503 JUNGA GADASARA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398528990 JUNGA GADASARA ()
SubTotal 8058 8058
11 THAKURMUNDA OR-04-068-001-004/303211
(BHALIADAL) 		2404068001NRG24180420230057469 18/04/2023 GUNAL HEMBRAM 2404068001WL002511 GUNAL HEMBRAM 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398528993 GUNAL HEMBRAM ()
12 THAKURMUNDA OR-04-068-001-005/14606-A
(BHALIADAL) 		2404068001NRG24180420230057222 18/04/2023 CHAMPAI MUNDURI 2404068001WL002503 CHAMPAI MUNDURI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398528992 CHAMPAI MUNDURI ()
SubTotal 2844 2844
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_180423FTO_29078 State Bank of India SBIN0006469 SATKOSIA 5688
2 THAKURMUNDA OR2404068001_180423FTO_29078 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 8058
3 THAKURMUNDA OR2404068001_180423FTO_29078 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

Download In Excel