Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:41:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_040723APB_FTO_310380
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-04-068-012-006/24960
(SALCHUA) 		2404068000NRG24040720230972505 04/07/2023 BISWANATH HO 2404068WL043763 BISWANATH HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4963051956 BISWANATH HO BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-012-006/24960
(SALCHUA) 		2404068000NRG24040720230972506 04/07/2023 SUNE HO 2404068WL043763 SUNE HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4963051957 SUNE HO BANK OF INDIA(508505)
3 THAKURMUNDA OR-04-068-012-006/9371
(SALCHUA) 		2404068000NRG24040720230972509 04/07/2023 BABULI HO 2404068WL043763 BABULI HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4963051958 BABULI HO BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-012-006/9378
(SALCHUA) 		2404068000NRG24040720230972510 04/07/2023 MANASRANJAN HO 2404068WL043763 MANASRANJAN HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4963051953 MANAS RANJAN HO BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-012-006/9378
(SALCHUA) 		2404068000NRG24040720230972511 04/07/2023 NITIMA HO 2404068WL043763 NITIMA HO 00048 BKID0005515 1422 1422 Processed 30/08/2023 4963051954 NITIMA HO BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-012-006/9417
(SALCHUA) 		2404068000NRG24040720230972512 04/07/2023 GONASWAR MOHANTA 2404068WL043763 GONASWAR MOHANTA 00048 BKID0005515 1422 1422 Processed 30/08/2023 4963051952 GANESWAR MAHANTA BANK OF INDIA(508505)
7 THAKURMUNDA OR-04-068-012-006/9417
(SALCHUA) 		2404068000NRG24040720230972513 04/07/2023 UMA MOHANTA 2404068WL043763 UMA MOHANTA 00048 BKID0005515 1422 1422 Processed 30/08/2023 4963051955 MRS UMA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 THAKURMUNDA OR-04-068-012-006/9367
(SALCHUA) 		2404068000NRG24040720230972508 04/07/2023 KUNI HO 2404068WL043763 KUNI HO 00415 SBIN0001086 1422 1422 Processed 30/08/2023 4963051951 KUNI HO BANK OF INDIA(508505)
SubTotal 1422 1422
9 THAKURMUNDA OR-04-068-012-006/9367
(SALCHUA) 		2404068000NRG24040720230972507 04/07/2023 GORA HO 2404068WL043763 GORA HO 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963051950 MR GORA HO STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-012-006/9421
(SALCHUA) 		2404068000NRG24040720230972514 04/07/2023 TULABATI V 2404068WL043763 TULABATI V 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4963051949 MRS TULABATI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_040723APB_FTO_310380 Bank of India BKID0005515 BANK OF INDIA -SALABANI 2844
2 THAKURMUNDA OR2404068012_040723APB_FTO_310380 Bank of India BKID0005515 SALABANI 7110
3 THAKURMUNDA OR2404068012_040723APB_FTO_310380 State Bank of India SBIN0001086 ANANDPUR 1422
4 THAKURMUNDA OR2404068012_040723APB_FTO_310380 State Bank of India SBIN0006469 SATKOSIA 1422
5 THAKURMUNDA OR2404068012_040723APB_FTO_310380 State Bank of India SBIN0006469 SBI,Satkosia 1422

Download In Excel