Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:38:24 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_250523FTO_156053

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-04-068-003-009/10357 (CHAMPAJHAR)

2404068003NRG24250520230485857

25/05/2023

SURU HO

2404068003WL021862

SURU HO

00415

SBIN0009635

1659

1659

Processed

30/05/2023

1942621750

MRS SURU HO

()

2

THAKURMUNDA

OR-04-068-003-009/10364 (CHAMPAJHAR)

2404068003NRG24250520230485859

25/05/2023

GURUBARI PINGUA

2404068003WL021862

GURUBARI PINGUA

00415

SBIN0009635

1422

1422

Processed

30/05/2023

1942621751

MRS GURUBARI PINGUA

()

3

THAKURMUNDA

OR-04-068-003-009/10373 (CHAMPAJHAR)

2404068003NRG24250520230485862

25/05/2023

KARAN SOREN

2404068003WL021862

KARAN SOREN

00415

SBIN0009635

1185

1185

Processed

30/05/2023

1942621749

MR KARAN SOREN

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068003_250523FTO_156053	State Bank of India	SBIN0009635	CHAMPAJHAR	4266

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