Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_191023APB_FTO_662613
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-04-068-004-008/277039
(DIGDHAR) 		2404068017NRG24181020231534531 19/10/2023 BHARATI BHUABALA 2404068017WL142660 BHARATI BHUABALA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265471723 BHARATI BHUJABALIA.W/O-NILAKARA BANK OF INDIA(508505)
SubTotal 3318 3318
2 THAKURMUNDA OR-04-068-004-008/5004
(DIGDHAR) 		2404068017NRG24181020231534573 19/10/2023 KHAGESWAR BANPADIA 2404068017WL142666 KHAGESWAR BANPADIA 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7265471722 Khageswar Banpadia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-004-008/276991-A
(DIGDHAR) 		2404068017NRG24181020231534598 19/10/2023 DUSHA HO 2404068017WL142674 DUSHA HO 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265471721 DUSHA HO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_191023APB_FTO_662613 Bank of India BKID0005465 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068017_191023APB_FTO_662613 State Bank of India SBIN0006469 SATKOSIA 3318
3 THAKURMUNDA OR2404068017_191023APB_FTO_662613 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

Download In Excel