Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:58:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_010823FTO_400626
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-04-068-010-003/28941
(MAHULDIHA) 		2404068010NRG24300720231109130 01/08/2023 LALITA SOREN 2404068010WL051598 LALITA SOREN 00048 BKID0005465 1659 1659 Processed 30/08/2023 4973553244 LALITA SOREN ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-001/13839
(MAHULDIHA) 		2404068010NRG24300720231109147 01/08/2023 RATHANI HO 2404068010WL051600 RATHANI HO 00415 SBIN0006469 1659 1659 Processed 31/08/2023 4973553253 MRS RATANI HO ()
3 THAKURMUNDA OR-04-068-010-002/13143
(MAHULDIHA) 		2404068010NRG24300720231109092 01/08/2023 RABINDRA MOHANTA 2404068010WL051593 RABINDRA MOHANTA 00415 SBIN0006469 1659 1659 Processed 31/08/2023 4973553252 MRS SANTILATA MOHANTA ()
4 THAKURMUNDA OR-04-068-010-004/29074
(MAHULDIHA) 		2404068010NRG24300720231109121 01/08/2023 SOMANATH BAADRA 2404068010WL051596 SOMANATH BAADRA 00415 SBIN0006469 1659 1659 Processed 31/08/2023 4973553251 MR SOMANATH BADRA ()
SubTotal 4977 4977
5 THAKURMUNDA OR-04-068-010-002/30261
(MAHULDIHA) 		2404068010NRG24300720231109126 01/08/2023 ARJUN MAHAKUD 2404068010WL051597 ARJUN MAHAKUD 00415 SBIN0018466 1659 1659 Processed 31/08/2023 4973553254 MR ARJUN MAHAKUD ()
SubTotal 1659 1659
6 THAKURMUNDA OR-04-068-010-001/23406
(MAHULDIHA) 		2404068010NRG24300720231109091 01/08/2023 GALMAYE HO 2404068010WL051593 GALMAYE HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973553245 GALMAYE HO ()
7 THAKURMUNDA OR-04-068-010-001/28896
(MAHULDIHA) 		2404068010NRG24300720231109113 01/08/2023 MUTU HO 2404068010WL051595 MUTU HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973553250 MUTU HO ()
8 THAKURMUNDA OR-04-068-010-004/13587
(MAHULDIHA) 		2404068010NRG24300720231109094 01/08/2023 HATAL MUNDA 2404068010WL051593 HATAL MUNDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973553249 HATAL MUNDA ()
9 THAKURMUNDA OR-04-068-010-004/13594
(MAHULDIHA) 		2404068010NRG24300720231109090 01/08/2023 PARAO MURMU 2404068010WL051592 PARAO MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973553246 PARAO MURMU ()
10 THAKURMUNDA OR-04-068-010-004/263393
(MAHULDIHA) 		2404068010NRG24010820231118189 01/08/2023 SHAMA MURMU 2404068010WL052815 SHAMA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973553247 SHAMA MURMU ()
11 THAKURMUNDA OR-04-068-010-004/263393
(MAHULDIHA) 		2404068010NRG24010820231118190 01/08/2023 SHAMA MURMU 2404068010WL052815 SHAMA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973553248 SHAMA MURMU ()
SubTotal 9954 9954
Total 18249 18249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_010823FTO_400626 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068010_010823FTO_400626 State Bank of India SBIN0006469 SATKOSIA 4977
3 THAKURMUNDA OR2404068010_010823FTO_400626 State Bank of India SBIN0018466 THAKURMUNDA 1659
4 THAKURMUNDA OR2404068010_010823FTO_400626 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 9954

Download In Excel