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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:30:34 PM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_270423FTO_55716

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-04-068-003-002/10721 (CHAMPAJHAR)

2404068003NRG24270420230149902

27/04/2023

HEMALATA MOHANTA

2404068003WL006709

HEMALATA MOHANTA

00415

SBIN0009635

1422

1422

Processed

11/05/2023

1437985317

MRS HEMALATA MOHANTA

()

2

THAKURMUNDA

OR-04-068-003-002/25996 (CHAMPAJHAR)

2404068003NRG24270420230149903

27/04/2023

MINARANI MOHANTA

2404068003WL006709

MINARANI MOHANTA

00415

SBIN0009635

1422

1422

Processed

11/05/2023

1437985315

MRS MINARANI MOHANTA

()

3

THAKURMUNDA

OR-04-068-003-002/30018 (CHAMPAJHAR)

2404068003NRG24270420230149906

27/04/2023

PRAMILA MOHANTA

2404068003WL006709

PRAMILA MOHANTA

00415

SBIN0009635

1422

1422

Processed

11/05/2023

1437985316

MRS PRAMILA MOHANTA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068003_270423FTO_55716	State Bank of India	SBIN0009635	CHAMPAJHAR	4266

Download In Excel