Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:41:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_050723APB_FTO_312448
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-04-068-004-005/7707246
(DIGDHAR) 		2404068004NRG24050720230975241 05/07/2023 ARCHANA DEHURI 2404068004WL043905 ARCHANA DEHURI 00415 SBIN0009635 1422 1422 Processed 13/07/2023 3373689588 MRS ARCHANA DEHURI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-004-005/7707246
(DIGDHAR) 		2404068004NRG24050720230975242 05/07/2023 BANITA DEHURI 2404068004WL043905 BANITA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373689589 BANITA DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-004-005/7707247
(DIGDHAR) 		2404068004NRG24050720230975243 05/07/2023 KIRTAN NAIK 2404068004WL043905 KIRTAN NAIK 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3373689590 KIRTTAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 4503 4503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_050723APB_FTO_312448 State Bank of India SBIN0009635 CHAMPAJHAR 1422
2 THAKURMUNDA OR2404068004_050723APB_FTO_312448 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422
3 THAKURMUNDA OR2404068004_050723APB_FTO_312448 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

Download In Excel