Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_210923FTO_551325
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) 		2404068003NRG24210920231345952 21/09/2023 MALATI SIDU 2404068003WL101666 MALATI SIDU 00048 BKID0005465 948 948 Processed 09/11/2023 7281505827 MALATI SIDU ()
SubTotal 948 948
2 THAKURMUNDA OR-04-068-003-011/1291748
(CHAMPAJHAR) 		2404068003NRG24210920231345964 21/09/2023 PRATAP LOHAR 2404068003WL101666 PRATAP LOHAR 00415 SBIN0009635 948 948 Processed 09/11/2023 7281505822 MR PRATAP LOHAR ()
3 THAKURMUNDA OR-04-068-003-011/1291748
(CHAMPAJHAR) 		2404068003NRG24210920231345965 21/09/2023 SARA LOHAR 2404068003WL101666 SARA LOHAR 00415 SBIN0009635 948 948 Processed 09/11/2023 7281505821 MRS SARA LOHAR ()
4 THAKURMUNDA OR-04-068-003-012/291551
(CHAMPAJHAR) 		2404068003NRG24210920231346041 21/09/2023 DHANESWAR MAHANTA 2404068003WL101680 DHANESWAR MAHANTA 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7281505820 MR DHANESWAR MAHANTA ()
5 THAKURMUNDA OR-04-068-003-013/10927
(CHAMPAJHAR) 		2404068003NRG24210920231346047 21/09/2023 JAAN HO 2404068003WL101680 JAAN HO 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7281505826 MRS JAAN HO ()
6 THAKURMUNDA OR-04-068-003-013/10936
(CHAMPAJHAR) 		2404068003NRG24210920231346048 21/09/2023 KAPURA HO 2404068003WL101680 KAPURA HO 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7281505816 MRS KAPURA HO ()
7 THAKURMUNDA OR-04-068-003-013/10944
(CHAMPAJHAR) 		2404068003NRG24210920231346050 21/09/2023 BIRA HO 2404068003WL101680 BIRA HO 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7281505817 MR BIR HO ()
8 THAKURMUNDA OR-04-068-003-013/25857
(CHAMPAJHAR) 		2404068003NRG24210920231346056 21/09/2023 GAMHA HO 2404068003WL101680 GAMHA HO 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7281505825 MR GAHMA HO ()
9 THAKURMUNDA OR-04-068-003-013/25929
(CHAMPAJHAR) 		2404068003NRG24210920231346061 21/09/2023 SURU HO 2404068003WL101680 SURU HO 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7281505818 MRS SURU HO ()
10 THAKURMUNDA OR-04-068-003-013/25933
(CHAMPAJHAR) 		2404068003NRG24210920231346062 21/09/2023 CHUDURI HO 2404068003WL101680 CHUDURI HO 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7281505815 MRS CHUNDURI HO ()
11 THAKURMUNDA OR-04-068-003-013/25937
(CHAMPAJHAR) 		2404068003NRG24210920231346064 21/09/2023 MADAN BARI 2404068003WL101680 MADAN BARI 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7281505823 SHRI MADAN BARI ()
12 THAKURMUNDA OR-04-068-003-013/34017
(CHAMPAJHAR) 		2404068003NRG24210920231346065 21/09/2023 NUNI LAMAYE 2404068003WL101680 NUNI LAMAYE 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7281505824 MRS NUNI LAMAYE ()
13 THAKURMUNDA OR-04-068-003-016/10336
(CHAMPAJHAR) 		2404068003NRG24210920231346066 21/09/2023 KUNI HO 2404068003WL101680 KUNI HO 00415 SBIN0009635 1422 1422 Rejected 09/11/2023 7281505814 Account closed
14 THAKURMUNDA OR-04-068-003-016/26082
(CHAMPAJHAR) 		2404068003NRG24210920231346067 21/09/2023 BUDHU HO 2404068003WL101680 BUDHU HO 00415 SBIN0009635 1422 1422 Processed 09/11/2023 7281505819 MR BUDHU HO ()
SubTotal 17538 17538
15 THAKURMUNDA OR-04-068-003-011/11093-A
(CHAMPAJHAR) 		2404068003NRG24210920231345963 21/09/2023 PANGILA HO 2404068003WL101666 PANGILA HO 00691 IPOS0000001 948 948 Processed 09/11/2023 7281505813 PANGILA HO ()
SubTotal 948 948
Total 19434 19434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_210923FTO_551325 Bank of India BKID0005465 THAKURMUNDA 948
2 THAKURMUNDA OR2404068003_210923FTO_551325 State Bank of India SBIN0009635 CHAMPAJHAR 16116
3 THAKURMUNDA OR2404068003_210923FTO_551325 State Bank of India SBIN0009635 SBI,Champajhar 1422
4 THAKURMUNDA OR2404068003_210923FTO_551325 India Post Payments Bank IPOS0000001 RAIRANGPUR 948

Download In Excel