Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:41:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_021023FTO_591303
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-04-068-015-004/21809
(TALAPADA) 		2404068000NRG24300920231408459 02/10/2023 RADHI BESRA 2404068WL116455 RADHI BESRA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7263687768 RADHI BESRA ()
2 THAKURMUNDA OR-04-068-015-004/27056
(TALAPADA) 		2404068000NRG24300920231408445 02/10/2023 SUSAMA BANAPADIA 2404068WL116454 SUSAMA BANAPADIA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263687770 SUSAMA BANAPADIA ()
SubTotal 5214 5214
3 THAKURMUNDA OR-04-068-015-004/21672
(TALAPADA) 		2404068000NRG24300920231408456 02/10/2023 SANGITA BARKHANDIA 2404068WL116455 SANGITA BARKHANDIA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263687769 SANGITA BARKHANDIA ()
SubTotal 2844 2844
Total 8058 8058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_021023FTO_591303 Bank of India BKID0005465 THAKURMUNDA 5214
2 THAKURMUNDA OR2404068015_021023FTO_591303 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2844

Download In Excel