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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 09:18:40 AM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_011123FTO_712068

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-04-068-004-008/4682 (DIGDHAR)

2404068017NRG24011120231618124

01/11/2023

SUNA PURTI

2404068017WL157837

SUNA PURTI

00048

BKID0005465

3555

3555

Processed

11/11/2023

7388280238

SUNA PURTI

()

2

THAKURMUNDA

OR-04-068-004-008/4752 (DIGDHAR)

2404068017NRG24011120231619507

01/11/2023

JALADHARA SETHI

2404068017WL158072

JALADHARA SETHI

00048

BKID0005465

3318

3318

Processed

11/11/2023

7388280240

JALADHARA SETHI

()

3

THAKURMUNDA

OR-04-068-004-013/5282 (DIGDHAR)

2404068017NRG24011120231618008

01/11/2023

SATYABHAMA BHUJABALA

2404068017WL157830

SATYABHAMA BHUJABALA

00048

BKID0005465

3555

3555

Processed

11/11/2023

7388280241

SATYABHAMA BHUJABALA

()

SubTotal

10428

10428

4

THAKURMUNDA

OR-04-068-004-008/707140 (DIGDHAR)

2404068017NRG24011120231618269

01/11/2023

DARGHA PURTTI

2404068017WL157852

DARGHA PURTTI

00415

SBIN0018466

3555

3555

Processed

11/11/2023

7388280239

MR DARGHA PURTTI

()

SubTotal

3555

3555

Total

13983

13983

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068017_011123FTO_712068	Bank of India	BKID0005465	THAKURMUNDA	10428
2	THAKURMUNDA	OR2404068017_011123FTO_712068	State Bank of India	SBIN0018466	THAKURMUNDA	3555

Download In Excel