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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:26:44 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_090523FTO_95356

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-04-068-003-002/10687 (CHAMPAJHAR)

2404068003NRG24090520230279979

09/05/2023

MALATI SIDU

2404068003WL012636

MALATI SIDU

00048

BKID0005465

1422

1422

Processed

13/05/2023

1540622875

MALATI SIDU

()

SubTotal

1422

1422

2

THAKURMUNDA

OR-04-068-003-002/10612 (CHAMPAJHAR)

2404068003NRG24090520230279964

09/05/2023

KEDAR HO

2404068003WL012636

KEDAR HO

00415

SBIN0009635

1422

1422

Processed

13/05/2023

1540622866

SURMI HEMBRAM

()

3

THAKURMUNDA

OR-04-068-003-002/10682 (CHAMPAJHAR)

2404068003NRG24090520230279975

09/05/2023

CHANDA HO

2404068003WL012636

CHANDA HO

00415

SBIN0009635

1422

1422

Processed

13/05/2023

1540622876

MRS CHANDA HO

()

4

THAKURMUNDA

OR-04-068-003-002/38015 (CHAMPAJHAR)

2404068003NRG24090520230280006

09/05/2023

SANAT KUMAR MOHANTA

2404068003WL012636

SANAT KUMAR MOHANTA

00415

SBIN0009635

1422

1422

Processed

13/05/2023

1540622864

MR SANAT KUMAR MOHANTA

()

5

THAKURMUNDA

OR-04-068-003-002/38015 (CHAMPAJHAR)

2404068003NRG24090520230280007

09/05/2023

SUMITRA MOHANTA

2404068003WL012636

SUMITRA MOHANTA

00415

SBIN0009635

1422

1422

Processed

13/05/2023

1540622863

MISS SUMITRA MOHANTA

()

6

THAKURMUNDA

OR-04-068-003-002/38016 (CHAMPAJHAR)

2404068003NRG24090520230280008

09/05/2023

REBATI MOHANTA

2404068003WL012636

REBATI MOHANTA

00415

SBIN0009635

1185

1185

Processed

13/05/2023

1540622865

MRS REBATI MAHANTA

()

7

THAKURMUNDA

OR-04-068-003-003/11499 (CHAMPAJHAR)

2404068003NRG24090520230285894

09/05/2023

LUGUN HO

2404068003WL012881

LUGUN HO

00415

SBIN0009635

237

237

Processed

13/05/2023

1540622874

MR LUGUN HO

()

8

THAKURMUNDA

OR-04-068-003-003/11522 (CHAMPAJHAR)

2404068003NRG24090520230285896

09/05/2023

NITYANANDA BINDHANI

2404068003WL012881

NITYANANDA BINDHANI

00415

SBIN0009635

237

237

Processed

13/05/2023

1540622872

MR NITYANANDA BINDHANI

()

9

THAKURMUNDA

OR-04-068-003-003/11571 (CHAMPAJHAR)

2404068003NRG24090520230285900

09/05/2023

TURI JANKA

2404068003WL012881

TURI JANKA

00415

SBIN0009635

237

237

Processed

13/05/2023

1540622867

MR TURI JANKA

()

10

THAKURMUNDA

OR-04-068-003-003/11593 (CHAMPAJHAR)

2404068003NRG24090520230285901

09/05/2023

BUDHUNI HO

2404068003WL012881

BUDHUNI HO

00415

SBIN0009635

237

237

Processed

13/05/2023

1540622871

MRS BUDHUNI HO

()

11

THAKURMUNDA

OR-04-068-003-003/26010 (CHAMPAJHAR)

2404068003NRG24090520230285904

09/05/2023

BIRSIN PURTI

2404068003WL012881

BIRSIN PURTI

00415

SBIN0009635

237

237

Processed

13/05/2023

1540622870

MR BIRSIN PURTI

()

12

THAKURMUNDA

OR-04-068-003-011/11132 (CHAMPAJHAR)

2404068003NRG24090520230280010

09/05/2023

CHAITANYA HO

2404068003WL012636

CHAITANYA HO

00415

SBIN0009635

1185

1185

Processed

13/05/2023

1540622873

MR CHAITANYA HO

()

13

THAKURMUNDA

OR-04-068-003-011/11132 (CHAMPAJHAR)

2404068003NRG24090520230280012

09/05/2023

JUNA HO

2404068003WL012636

JUNA HO

00415

SBIN0009635

1185

1185

Processed

13/05/2023

1540622868

MRS JUNA HO

()

14

THAKURMUNDA

OR-04-068-003-011/1291722 (CHAMPAJHAR)

2404068003NRG24090520230280014

09/05/2023

BASANTI DALEI

2404068003WL012636

BASANTI DALEI

00415

SBIN0009635

1185

1185

Processed

13/05/2023

1540622869

MRS BASANTI DALEI

()

SubTotal

11613

11613

Total

13035

13035

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068003_090523FTO_95356	Bank of India	BKID0005465	THAKURMUNDA	1422
2	THAKURMUNDA	OR2404068003_090523FTO_95356	State Bank of India	SBIN0009635	CHAMPAJHAR	10191
3	THAKURMUNDA	OR2404068003_090523FTO_95356	State Bank of India	SBIN0009635	SBI,Champajhar	1422

Download In Excel