Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:14:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_120523FTO_107686
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-04-068-015-003/3899-A
(TALAPADA) 		2404068015NRG24110520230313614 12/05/2023 MISHRA CHATARPANIA 2404068015WL014132 MISHRA CHATARPANIA 00415 SBIN0006469 948 948 Processed 19/05/2023 1692423284 MR MISHRA CHATARPANIA ()
SubTotal 948 948
2 THAKURMUNDA OR-04-068-015-003/3891
(TALAPADA) 		2404068015NRG24110520230313610 12/05/2023 GORANGA DANDAPATA 2404068015WL014132 GORANGA DANDAPATA 00415 SBIN0018466 948 948 Processed 19/05/2023 1692423285 MR GAURANG DANDAPATA ()
SubTotal 948 948
3 THAKURMUNDA OR-04-068-015-003/3900
(TALAPADA) 		2404068015NRG24110520230313615 12/05/2023 GUNADHARA NAIK 2404068015WL014132 GUNADHARA NAIK 00654 IOBA0ROGB01 948 948 Processed 19/05/2023 1692423282 GUNADHARA NAIK ()
SubTotal 948 948
4 THAKURMUNDA OR-04-068-015-003/3940-C
(TALAPADA) 		2404068015NRG24110520230313634 12/05/2023 BINATI NAIK 2404068015WL014132 BINATI NAIK 00691 IPOS0000001 948 948 Processed 19/05/2023 1692423283 BINATI NAIK ()
SubTotal 948 948
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_120523FTO_107686 State Bank of India SBIN0006469 SATKOSIA 948
2 THAKURMUNDA OR2404068015_120523FTO_107686 State Bank of India SBIN0018466 THAKURMUNDA 948
3 THAKURMUNDA OR2404068015_120523FTO_107686 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 948
4 THAKURMUNDA OR2404068015_120523FTO_107686 India Post Payments Bank IPOS0000001 RAIRANGPUR 948

Download In Excel