Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RAIRANGPUR
Fto No. : OR2404060008_270623FTO_284117
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 RAIRANGPUR OR-04-060-008-002/15328
(SANPAKHANA) 		2404060008NRG24270620230900930 27/06/2023 FULASARI MOHANTA 2404060008WL040468 FULASARI MOHANTA 00048 BKID0005503 1422 1422 Processed 03/07/2023 2985776221 FULASARI MOHANTA ()
2 RAIRANGPUR OR-04-060-008-011/5440
(SANPAKHANA) 		2404060008NRG24270620230900596 27/06/2023 KSHETRA MOHAN MURMU 2404060008WL040453 KSHETRA MOHAN MURMU 00048 BKID0005503 1422 1422 Processed 03/07/2023 2985776228 KSHETRA MOHAN MURMU ()
SubTotal 2844 2844
3 RAIRANGPUR OR-04-060-008-002/44107
(SANPAKHANA) 		2404060008NRG24270620230900938 27/06/2023 SUKADEV MOHANTA 2404060008WL040468 SUKADEV MOHANTA 00048 BKID0005508 1422 1422 Processed 03/07/2023 2985776225 SUKADEV MOHANTA ()
4 RAIRANGPUR OR-04-060-008-002/44109
(SANPAKHANA) 		2404060008NRG24270620230900940 27/06/2023 GUNABATI MOHANTA 2404060008WL040468 GUNABATI MOHANTA 00048 BKID0005508 1185 1185 Processed 03/07/2023 2985776226 GUNABATI MOHANTA ()
5 RAIRANGPUR OR-04-060-008-011/5484
(SANPAKHANA) 		2404060008NRG24270620230900600 27/06/2023 DEBA BEHERA 2404060008WL040453 DEBA BEHERA 00048 BKID0005508 1422 1422 Processed 03/07/2023 2985776224 DEBA BEHERA ()
6 RAIRANGPUR OR-04-060-008-016/16770
(SANPAKHANA) 		2404060008NRG24270620230900975 27/06/2023 BHAIRAB CHANDRA MOHANTA 2404060008WL040468 BHAIRAB CHANDRA MOHANTA 00048 BKID0005508 1422 1422 Processed 03/07/2023 2985776222 BHAIRAB CHANDRA MOHANTA ()
7 RAIRANGPUR OR-04-060-008-016/45198
(SANPAKHANA) 		2404060008NRG24270620230900978 27/06/2023 PARAMESHWAR MAHANTA 2404060008WL040468 PARAMESHWAR MAHANTA 00048 BKID0005508 1422 1422 Processed 03/07/2023 2985776223 PARAMESHWAR MAHANTA ()
8 RAIRANGPUR OR-04-060-008-016/6009
(SANPAKHANA) 		2404060008NRG24270620230900980 27/06/2023 SAKUNTALA MOHANTA 2404060008WL040468 SAKUNTALA MOHANTA 00048 BKID0005508 1422 1422 Processed 03/07/2023 2985776227 SAKUNTALA MOHANTA ()
SubTotal 8295 8295
9 RAIRANGPUR OR-04-060-008-011/16785
(SANPAKHANA) 		2404060008NRG24270620230900588 27/06/2023 MR HARAPRASAD MURMU 2404060008WL040453 MR HARAPRASAD MURMU 00415 SBIN0000163 1422 1422 Processed 03/07/2023 2985776229 MR HARAPRASAD MURMU ()
SubTotal 1422 1422
Total 12561 12561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRANGPUR OR2404060008_270623FTO_284117 Bank of India BKID0005503 RAIRANGPUR 2844
2 RAIRANGPUR OR2404060008_270623FTO_284117 Bank of India BKID0005508 ICHINDA 8295
3 RAIRANGPUR OR2404060008_270623FTO_284117 State Bank of India SBIN0000163 RAIRANGAPUR 1422

Download In Excel