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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:23:37 AM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_270723APB_FTO_386880

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-04-068-014-002/2274 (SATKOSIA)

2404068014NRG24260720231093615

27/07/2023

KUNI HAIBURU

2404068014WL050068

KUNI HAIBURU

00415

SBIN0006469

1659

1659

Processed

30/08/2023

4978612078

KUNI HAIBURU

INDIA POST PAYMENTS BANK LIMITED(508528)

2

THAKURMUNDA

OR-04-068-014-004/28987 (SATKOSIA)

2404068014NRG24260720231093617

27/07/2023

LIJA PATRA

2404068014WL050070

LIJA PATRA

00415

SBIN0006469

1659

1659

Processed

30/08/2023

4978612076

MRS LIJA PATRA

STATE BANK OF INDIA(508548)

3

THAKURMUNDA

OR-04-068-014-004/4010 (SATKOSIA)

2404068014NRG24260720231093616

27/07/2023

PANCHALI PATRA

2404068014WL050069

PANCHALI PATRA

00415

SBIN0006469

1659

1659

Processed

30/08/2023

4978612077

MRS PANCHALI PATRA

STATE BANK OF INDIA(508548)

4

THAKURMUNDA

OR-04-068-014-006/7906 (SATKOSIA)

2404068014NRG24260720231093614

27/07/2023

BASANTI NAYAK

2404068014WL050067

BASANTI NAYAK

00415

SBIN0006469

1659

1659

Processed

30/08/2023

4978612075

MRS BASANTI NAYAK

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068014_270723APB_FTO_386880	State Bank of India	SBIN0006469	SATKOSIA	6636

Download In Excel