Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:30:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_130923APB_FTO_522061
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-04-068-004-004/4805-B
(DIGDHAR)
2404068004NRG24120920231287798 13/09/2023 BILASI KULAPADIA 2404068004WL086063 BILASI KULAPADIA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7272896678 MRS BILASI KULAPADIA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-004-005/26382-B
(DIGDHAR)
2404068004NRG24120920231287811 13/09/2023 SUDAM NAIK 2404068004WL086068 SUDAM NAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7272896679 SUDAM NAIK S/O-KAILAS NAIK BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-004-011/77072198
(DIGDHAR)
2404068004NRG24130920231291536 13/09/2023 MANORAMA JENA 2404068004WL087258 MANORAMA JENA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7272896680 MANORAMA JENA BANK OF INDIA(508505)
SubTotal 10665 10665
4 THAKURMUNDA OR-04-068-004-005/26382-B
(DIGDHAR)
2404068004NRG24120920231287812 13/09/2023 RASAMANI NAIK 2404068004WL086068 RASAMANI NAIK 00415 SBIN0018466 3555 3555 Processed 10/11/2023 7272896677 MRS RASAMANI NAIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
5 THAKURMUNDA OR-04-068-004-011/77072198
(DIGDHAR)
2404068004NRG24130920231291535 13/09/2023 Manarantan jena 2404068004WL087258 Manarantan jena 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272896676 MANARANJAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_130923APB_FTO_522061 Bank of India BKID0005465 THAKURMUNDA 10665
2 THAKURMUNDA OR2404068004_130923APB_FTO_522061 State Bank of India SBIN0018466 THAKURMUNDA 3555
3 THAKURMUNDA OR2404068004_130923APB_FTO_522061 India Post Payments Bank IPOS0000001 RAIRANGPUR 3555

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