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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:11:14 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_311023FTO_708240

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-04-068-005-001/315 (HATIGODA)

2404068000NRG24311020231612889

31/10/2023

KAJO DEHURI

2404068WL156725

KAJO DEHURI

00048

BKID0005465

2607

2607

Processed

11/11/2023

7390437974

KAJO DEHURI

()

2

THAKURMUNDA

OR-04-068-005-007/1143 (HATIGODA)

2404068000NRG24311020231612860

31/10/2023

SULACHANA NAIK

2404068WL156720

SULACHANA NAIK

00048

BKID0005465

3318

3318

Processed

11/11/2023

7390437973

SULACHANA NAIK

()

3

THAKURMUNDA

OR-04-068-005-007/1152 (HATIGODA)

2404068000NRG24311020231612870

31/10/2023

MANJARI BHADRA

2404068WL156723

MANJARI BHADRA

00048

BKID0005465

3318

3318

Processed

11/11/2023

7390437977

MANJARI BHADRA

()

4

THAKURMUNDA

OR-04-068-005-007/22540 (HATIGODA)

2404068000NRG24311020231612872

31/10/2023

BALEMA BADRA

2404068WL156723

BALEMA BADRA

00048

BKID0005465

3318

3318

Processed

11/11/2023

7390437975

BALEMA BADRA

()

5

THAKURMUNDA

OR-04-068-005-010/703 (HATIGODA)

2404068000NRG24311020231612886

31/10/2023

BERGA SAMAD

2404068WL156724

BERGA SAMAD

00048

BKID0005465

3318

3318

Processed

11/11/2023

7390437978

BERGA SAMAD

()

SubTotal

15879

15879

6

THAKURMUNDA

OR-04-068-005-011/671-A (HATIGODA)

2404068000NRG24311020231612880

31/10/2023

SIDU SAI

2404068WL156723

SIDU SAI

00415

SBIN0009635

3318

3318

Processed

11/11/2023

7390437976

MR SIDU SAI

()

SubTotal

3318

3318

Total

19197

19197

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068005_311023FTO_708240	Bank of India	BKID0005465	THAKURMUNDA	15879
2	THAKURMUNDA	OR2404068005_311023FTO_708240	State Bank of India	SBIN0009635	CHAMPAJHAR	3318

Download In Excel