Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:24:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_140823FTO_447899
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-04-068-007-006/22582307
(KENDUJIANI) 		2404068007NRG24120820231164910 14/08/2023 parbati ho 2404068007WL060198 parbati ho 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970048271 parbati ho ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-007-006/22582307
(KENDUJIANI) 		2404068007NRG24120820231164909 14/08/2023 BUDDHURAM HO 2404068007WL060198 BUDDHURAM HO 00415 SBIN0001081 1659 1659 Processed 30/08/2023 4970048275 MR BUDDHURAM HO ()
SubTotal 1659 1659
3 THAKURMUNDA OR-04-068-007-006/22582307
(KENDUJIANI) 		2404068007NRG24120820231164911 14/08/2023 CHAMPA HO 2404068007WL060198 CHAMPA HO 00554 KKBK0000493 1659 1659 Processed 30/08/2023 4970048274 CHAMPA HO ()
SubTotal 1659 1659
4 THAKURMUNDA OR-04-068-007-009/2252244
(KENDUJIANI) 		2404068007NRG24120820231164912 14/08/2023 SUCHITRA BEHERA 2404068007WL060199 SUCHITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970048272 SUCHITRA BEHERA ()
5 THAKURMUNDA OR-04-068-007-009/7070
(KENDUJIANI) 		2404068007NRG24120820231164917 14/08/2023 BIRANCHI HO 2404068007WL060199 BIRANCHI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970048276 BIRANCHI HO ()
SubTotal 3318 3318
6 THAKURMUNDA OR-04-068-007-001/222142
(KENDUJIANI) 		2404068007NRG24120820231164907 14/08/2023 MUCHIRAM MAJHI 2404068007WL060197 MUCHIRAM MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970048273 MUCHIRAM MAJHI ()
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_140823FTO_447899 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068007_140823FTO_447899 State Bank of India SBIN0001081 KARANJIA 1659
3 THAKURMUNDA OR2404068007_140823FTO_447899 Kotak Mahindra Bank Ltd. KKBK0000493 BHUBANESHWAR - JANPATH 1659
4 THAKURMUNDA OR2404068007_140823FTO_447899 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
5 THAKURMUNDA OR2404068007_140823FTO_447899 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

Download In Excel