Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:12:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068013_020523FTO_70042
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-04-068-013-005/1708
(SALEIBEDA) 		2404068013NRG24010520230193233 02/05/2023 SRIMATI GUNDUA 2404068013WL008631 SRIMATI GUNDUA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1489810941 SRIMATI GUNDUA ()
2 THAKURMUNDA OR-04-068-013-005/1710
(SALEIBEDA) 		2404068013NRG24010520230193235 02/05/2023 SANAMANI MUNDARI 2404068013WL008631 SANAMANI MUNDARI 00048 BKID0005465 1422 1422 Processed 12/05/2023 1489810940 SANAMANI MUNDARI ()
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-013-005/225055
(SALEIBEDA) 		2404068013NRG24010520230193239 02/05/2023 BABURAM GAGARAI 2404068013WL008631 BABURAM GAGARAI 00415 SBIN0001081 1422 1422 Processed 12/05/2023 1489810947 MR BABURAM GAGARAI ()
SubTotal 1422 1422
4 THAKURMUNDA OR-04-068-013-002/2252315
(SALEIBEDA) 		2404068013NRG24010520230194548 02/05/2023 BANI LOHAR 2404068013WL008668 BANI LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489810946 BANI LOHAR ()
5 THAKURMUNDA OR-04-068-013-003/1894
(SALEIBEDA) 		2404068013NRG24010520230193252 02/05/2023 BARJU KANDEYAN 2404068013WL008632 BARJU KANDEYAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489810942 BARJU KANDEYAN ()
6 THAKURMUNDA OR-04-068-013-003/1929
(SALEIBEDA) 		2404068013NRG24010520230193258 02/05/2023 RAHASI KANDAYAM 2404068013WL008632 RAHASI KANDAYAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489810944 RAHASI KANDAYAM ()
7 THAKURMUNDA OR-04-068-013-003/22598
(SALEIBEDA) 		2404068013NRG24010520230193279 02/05/2023 BAYA JAMUDA 2404068013WL008632 BAYA JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489810945 BAYA JAMUDA ()
8 THAKURMUNDA OR-04-068-013-005/1724
(SALEIBEDA) 		2404068013NRG24010520230193238 02/05/2023 GURUCHARAN BANKIRA 2404068013WL008631 GURUCHARAN BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489810943 GURUCHARAN BANKIRA ()
SubTotal 7110 7110
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_020523FTO_70042 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068013_020523FTO_70042 State Bank of India SBIN0001081 KARANJIA 1422
3 THAKURMUNDA OR2404068013_020523FTO_70042 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422
4 THAKURMUNDA OR2404068013_020523FTO_70042 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 5688

Download In Excel