Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:29:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_290823FTO_483649
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-04-068-007-003/22582310
(KENDUJIANI) 		2404068007NRG24290820231214092 29/08/2023 BINATI SOY 2404068007WL068851 BINATI SOY 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7269056122 MRS BINATI SOY ()
2 THAKURMUNDA OR-04-068-007-003/22582310
(KENDUJIANI) 		2404068007NRG24290820231214091 29/08/2023 LAXMAN HO 2404068007WL068851 LAXMAN HO 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7269056121 MR LAXMAN HO ()
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-007-009/21984
(KENDUJIANI) 		2404068007NRG24290820231214209 29/08/2023 KANDRA MARNDI 2404068007WL068856 KANDRA MARNDI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269056119 KANDRA MARNDI ()
4 THAKURMUNDA OR-04-068-007-009/21984
(KENDUJIANI) 		2404068007NRG24290820231214211 29/08/2023 KANDRA MARNDI 2404068007WL068856 KANDRA MARNDI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269056120 KANDRA MARNDI ()
SubTotal 3081 3081
Total 6399 6399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_290823FTO_483649 State Bank of India SBIN0018466 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068007_290823FTO_483649 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3081

Download In Excel