Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:03:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_111223FTO_874290
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-04-068-009-002/33471
(KHANDBANDH) 		2404068009NRG24111220231871529 11/12/2023 ANJANA GIRI 2404068009WL196435 ANJANA GIRI 00048 BKID0005465 711 711 Processed 29/02/2024 1107157488 ANJANA GIRI ()
2 THAKURMUNDA OR-04-068-009-011/20939
(KHANDBANDH) 		2404068009NRG24111220231872062 11/12/2023 DHANESWAR NAIK 2404068009WL196548 DHANESWAR NAIK 00048 BKID0005465 2370 2370 Processed 29/02/2024 1107157487 DHANESWAR NAIK ()
SubTotal 3081 3081
3 THAKURMUNDA OR-04-068-009-002/33472
(KHANDBANDH) 		2404068009NRG24111220231871530 11/12/2023 LAXMI NAIK 2404068009WL196435 LAXMI NAIK 00415 SBIN0018466 948 948 Processed 29/02/2024 1107157490 MR LAXMI NAIK ()
SubTotal 948 948
4 THAKURMUNDA OR-04-068-009-001/33478
(KHANDBANDH) 		2404068009NRG24111220231872048 11/12/2023 PURUSOTTAM MOHANTA 2404068009WL196546 PURUSOTTAM MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1107157489 PURUSOTTAM MOHANTA ()
SubTotal 3555 3555
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_111223FTO_874290 Bank of India BKID0005465 THAKURMUNDA 3081
2 THAKURMUNDA OR2404068009_111223FTO_874290 State Bank of India SBIN0018466 THAKURMUNDA 948
3 THAKURMUNDA OR2404068009_111223FTO_874290 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3555

Download In Excel