Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:54:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_091023FTO_620350
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-04-068-015-002/4406-C
(TALAPADA) 		2404068000NRG24091020231466777 09/10/2023 KUILI MURMU 2404068WL129169 KUILI MURMU 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263653355 KUILI MURMU ()
2 THAKURMUNDA OR-04-068-015-003/3937
(TALAPADA) 		2404068000NRG24091020231466782 09/10/2023 CHANDAMANI NAIK 2404068WL129169 CHANDAMANI NAIK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263653353 CHANDAMANI NAIK ()
3 THAKURMUNDA OR-04-068-015-003/3937
(TALAPADA) 		2404068000NRG24091020231466783 09/10/2023 MALATI BANSULIA 2404068WL129169 MALATI BANSULIA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7263653354 MALATI BANSULIA ()
SubTotal 10665 10665
4 THAKURMUNDA OR-04-068-015-002/4454-B
(TALAPADA) 		2404068000NRG24091020231466780 09/10/2023 MANIKA MURMU 2404068WL129169 MANIKA MURMU 00048 BKID0005502 3555 3555 Processed 09/11/2023 7263653352 MANIKA MURMU ()
SubTotal 3555 3555
5 THAKURMUNDA OR-04-068-015-002/4454-B
(TALAPADA) 		2404068000NRG24091020231466779 09/10/2023 BASET MURMU 2404068WL129169 BASET MURMU 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7263653357 MR BASET MURMU ()
6 THAKURMUNDA OR-04-068-015-002/4464-A
(TALAPADA) 		2404068000NRG24091020231466752 09/10/2023 DUSMANTA KARJI 2404068WL129165 DUSMANTA KARJI 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7263653358 MR DUSMANTA KARJI ()
SubTotal 7110 7110
7 THAKURMUNDA OR-04-068-015-003/292254
(TALAPADA) 		2404068000NRG24091020231466788 09/10/2023 CHEMI NAIK 2404068WL129170 CHEMI NAIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263653356 CHEMI NAIK ()
SubTotal 2844 2844
Total 24174 24174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_091023FTO_620350 Bank of India BKID0005465 THAKURMUNDA 10665
2 THAKURMUNDA OR2404068015_091023FTO_620350 Bank of India BKID0005502 JASHIPUR 3555
3 THAKURMUNDA OR2404068015_091023FTO_620350 State Bank of India SBIN0018466 THAKURMUNDA 7110
4 THAKURMUNDA OR2404068015_091023FTO_620350 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2844

Download In Excel