Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:24:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_181223FTO_906235
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-04-068-016-008/18365
(THAKURMUNDA) 		2404068016NRG24181220231919947 18/12/2023 SIBO NAIK 2404068016WL203086 SIBO NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1549160475 SIBO NAIK ()
2 THAKURMUNDA OR-04-068-016-008/18378
(THAKURMUNDA) 		2404068016NRG24181220231919948 18/12/2023 PRAFULA DEHURI 2404068016WL203086 PRAFULA DEHURI 00048 BKID0005465 1422 1422 Processed 09/03/2024 1549160476 PRAFULA DEHURI ()
3 THAKURMUNDA OR-04-068-016-010/607080
(THAKURMUNDA) 		2404068016NRG24181220231919974 18/12/2023 ASHOK SAHU 2404068016WL203086 ASHOK SAHU 00048 BKID0005465 1422 1422 Processed 09/03/2024 1549160474 ASHOK SAHU ()
SubTotal 4266 4266
4 THAKURMUNDA OR-04-068-016-010/350120
(THAKURMUNDA) 		2404068016NRG24181220231919971 18/12/2023 RANJIT SAHU 2404068016WL203086 RANJIT SAHU 00415 SBIN0018466 1422 1422 Processed 09/03/2024 1549160477 MR RANAJIT SAHU ()
SubTotal 1422 1422
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_181223FTO_906235 Bank of India BKID0005465 THAKURMUNDA 4266
2 THAKURMUNDA OR2404068016_181223FTO_906235 State Bank of India SBIN0018466 THAKURMUNDA 1422

Download In Excel