Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:01:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_020823APB_FTO_405504
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-04-068-016-002/26897
(THAKURMUNDA) 		2404068000NRG24020820231123287 02/08/2023 DALI JENA 2404068WL053369 DALI JENA 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970092797 DALI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-016-002/17973
(THAKURMUNDA) 		2404068000NRG24020820231123285 02/08/2023 SANATAN PEREI 2404068WL053369 SANATAN PEREI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970092796 SANATAN PEREI ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-016-002/26897
(THAKURMUNDA) 		2404068000NRG24020820231123286 02/08/2023 JAGANNATH JENA 2404068WL053369 JAGANNATH JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970092799 JAGANNATH JENA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-016-003/270060
(THAKURMUNDA) 		2404068000NRG24020820231123288 02/08/2023 SUBASINI NAIK 2404068WL053369 SUBASINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970092795 SUBASINI NAIK ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-016-010/16683
(THAKURMUNDA) 		2404068000NRG24020820231123289 02/08/2023 SANJU NAIK 2404068WL053369 SANJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970092794 SANJU NAIK ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-016-010/16934
(THAKURMUNDA) 		2404068000NRG24020820231123290 02/08/2023 PHULAMANI NAIK 2404068WL053369 PHULAMANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970092798 PHULAMANI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 9243 9243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_020823APB_FTO_405504 State Bank of India SBIN0018466 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068016_020823APB_FTO_405504 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2607
3 THAKURMUNDA OR2404068016_020823APB_FTO_405504 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 4977

Download In Excel