Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_270423FTO_54147
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-04-068-003-008/10802
(CHAMPAJHAR) 		2404068003NRG24260420230140191 27/04/2023 MAHEDRA MOHAQNTA 2404068003WL006266 MAHEDRA MOHAQNTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1437983441 SHRI MAHENDRA NATH MOHANTA ()
2 THAKURMUNDA OR-04-068-003-008/10802
(CHAMPAJHAR) 		2404068003NRG24260420230140190 27/04/2023 PAIRA MOHANTA 2404068003WL006266 PAIRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1437983443 MRS PAIRA MOHANTA ()
3 THAKURMUNDA OR-04-068-003-008/10802
(CHAMPAJHAR) 		2404068003NRG24260420230140189 27/04/2023 PRURNA CHANDRA MOHANTA 2404068003WL006266 PRURNA CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1437983444 PURNACHANDRA MOHANTA ()
4 THAKURMUNDA OR-04-068-003-008/10822
(CHAMPAJHAR) 		2404068003NRG24260420230140192 27/04/2023 MADAN MOHANTA 2404068003WL006266 MADAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1437983442 MR MADAN MOHANTA ()
5 THAKURMUNDA OR-04-068-003-008/10852
(CHAMPAJHAR) 		2404068003NRG24260420230140193 27/04/2023 DHRUBACHARAN MOHANTA 2404068003WL006266 DHRUBACHARAN MOHANTA 00415 SBIN0009635 1422 1422 Processed 11/05/2023 1437983445 DHURBA CHARAN MOHANTA ()
SubTotal 7110 7110
6 THAKURMUNDA OR-04-068-003-008/29533
(CHAMPAJHAR) 		2404068003NRG24260420230140196 27/04/2023 BHARATI MOHANTA 2404068003WL006266 BHARATI MOHANTA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1437983446 BHARATI MOHANTA ()
SubTotal 1185 1185
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_270423FTO_54147 State Bank of India SBIN0009635 CHAMPAJHAR 7110
2 THAKURMUNDA OR2404068003_270423FTO_54147 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1185

Download In Excel