Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:19:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_251023FTO_680198
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-04-068-003-008/10843
(CHAMPAJHAR) 		2404068003NRG24221020231565047 25/10/2023 GURUCHARAN MOHANTA 2404068003WL148008 GURUCHARAN MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7272671265 MR GURUCHARAN MOHANTA ()
2 THAKURMUNDA OR-04-068-003-008/10864
(CHAMPAJHAR) 		2404068003NRG24221020231565038 25/10/2023 RATNAKAR MOHANTA 2404068003WL148007 RATNAKAR MOHANTA 00415 SBIN0009635 2133 2133 Processed 09/11/2023 7272671269 MR RATNAKAR MOHANTA ()
3 THAKURMUNDA OR-04-068-003-008/10864
(CHAMPAJHAR) 		2404068003NRG24221020231565041 25/10/2023 SUBHADRA MOHANTA 2404068003WL148007 SUBHADRA MOHANTA 00415 SBIN0009635 3081 3081 Processed 09/11/2023 7272671267 MRS SUBHADRA MOHANTA ()
4 THAKURMUNDA OR-04-068-003-008/37049
(CHAMPAJHAR) 		2404068003NRG24221020231565046 25/10/2023 SAMBHUNATH MOHANTA 2404068003WL148007 SAMBHUNATH MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7272671271 MR SAMBHUNATH MOHANTA ()
5 THAKURMUNDA OR-04-068-003-010/10522
(CHAMPAJHAR) 		2404068003NRG24221020231565058 25/10/2023 RANJULATA BEHERA 2404068003WL148009 RANJULATA BEHERA 00415 SBIN0009635 2607 2607 Processed 09/11/2023 7272671268 MRS RANJULATA BEHERA ()
6 THAKURMUNDA OR-04-068-003-015/11275
(CHAMPAJHAR) 		2404068003NRG24221020231565065 25/10/2023 RAESEN HEMBRAM 2404068003WL148011 RAESEN HEMBRAM 00415 SBIN0009635 948 948 Processed 09/11/2023 7272671270 MR RAISEN HEMBRAM ()
7 THAKURMUNDA OR-04-068-003-015/11326
(CHAMPAJHAR) 		2404068003NRG24221020231565070 25/10/2023 JABA TUDU 2404068003WL148011 JABA TUDU 00415 SBIN0009635 948 948 Processed 09/11/2023 7272671266 MRS JABA TUDU ()
SubTotal 16827 16827
Total 16827 16827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_251023FTO_680198 State Bank of India SBIN0009635 CHAMPAJHAR 13272
2 THAKURMUNDA OR2404068003_251023FTO_680198 State Bank of India SBIN0009635 SBI CHAMPAJHAR 3555

Download In Excel