Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:01:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_060523FTO_84610
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-04-068-004-005/276924
(DIGDHAR) 		2404068004NRG24040520230232154 06/05/2023 HALADHAR GIRI 2404068004WL010442 HALADHAR GIRI 00048 BKID0005465 711 711 Processed 12/05/2023 1494904606 HALADHAR GIRI ()
2 THAKURMUNDA OR-04-068-004-005/6075
(DIGDHAR) 		2404068004NRG24040520230232159 06/05/2023 SURENDRA DEHURI 2404068004WL010442 SURENDRA DEHURI 00048 BKID0005465 1185 1185 Processed 12/05/2023 1494904605 SURENDRA DEHURI ()
SubTotal 1896 1896
3 THAKURMUNDA OR-04-068-004-005/6353-A
(DIGDHAR) 		2404068004NRG24040520230232172 06/05/2023 KAWA BANSHULIA 2404068004WL010442 KAWA BANSHULIA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494904604 KAWA BANSHULIA ()
SubTotal 1185 1185
Total 3081 3081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_060523FTO_84610 Bank of India BKID0005465 THAKURMUNDA 1896
2 THAKURMUNDA OR2404068004_060523FTO_84610 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

Download In Excel