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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:42:36 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_200723FTO_361458

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-04-068-003-003/22282 (CHAMPAJHAR)

2404068003NRG24200720231064465

20/07/2023

DAB PURTY

2404068003WL048229

DAB PURTY

00415

SBIN0009635

1185

1185

Processed

30/08/2023

4962450342

MR DABA PURTY

()

2

THAKURMUNDA

OR-04-068-003-011/11140 (CHAMPAJHAR)

2404068003NRG24200720231063947

20/07/2023

PURNAMI MOHANTA

2404068003WL048201

PURNAMI MOHANTA

00415

SBIN0009635

1422

1422

Processed

30/08/2023

4962450340

MRS PURNNAMI MOHANTA

()

3

THAKURMUNDA

OR-04-068-003-016/10333 (CHAMPAJHAR)

2404068003NRG24200720231064561

20/07/2023

GOLAP NAYAK

2404068003WL048233

GOLAP NAYAK

00415

SBIN0009635

1422

1422

Processed

30/08/2023

4962450341

MRS GOLAP NAYAK

()

SubTotal

4029

4029

Total

4029

4029

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068003_200723FTO_361458	State Bank of India	SBIN0009635	CHAMPAJHAR	4029

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