Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_170723FTO_346414
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-04-068-003-013/34034
(CHAMPAJHAR) 		2404068003NRG24170720231047382 17/07/2023 HIRA KALUNDIA 2404068003WL047380 HIRA KALUNDIA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968453019 HIRA KALUNDIA ()
2 THAKURMUNDA OR-04-068-003-013/34036
(CHAMPAJHAR) 		2404068003NRG24170720231047384 17/07/2023 JINGI KALUNDIA 2404068003WL047380 JINGI KALUNDIA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4968453018 JINGI KALUNDIA ()
SubTotal 2370 2370
3 THAKURMUNDA OR-04-068-003-013/34030
(CHAMPAJHAR) 		2404068003NRG24170720231047378 17/07/2023 RENGA SAE 2404068003WL047380 RENGA SAE 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4968453017 MR RENGA SAE ()
4 THAKURMUNDA OR-04-068-003-013/34032
(CHAMPAJHAR) 		2404068003NRG24170720231047379 17/07/2023 BELO KALUNDIA 2404068003WL047380 BELO KALUNDIA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4968453016 MRS BELO KALUNDIA ()
5 THAKURMUNDA OR-04-068-003-013/34033
(CHAMPAJHAR) 		2404068003NRG24170720231047380 17/07/2023 PARMANANDA KALUNDIA 2404068003WL047380 PARMANANDA KALUNDIA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4968453013 MR PARAMANANDA KALUNDIA ()
6 THAKURMUNDA OR-04-068-003-013/34034
(CHAMPAJHAR) 		2404068003NRG24170720231047381 17/07/2023 NARSINGH KALUNDIA 2404068003WL047380 NARSINGH KALUNDIA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4968453015 MR NARASING KALUNDIA ()
7 THAKURMUNDA OR-04-068-003-013/34036
(CHAMPAJHAR) 		2404068003NRG24170720231047383 17/07/2023 MAGHA KALUNDIA 2404068003WL047380 MAGHA KALUNDIA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4968453014 MR MAGHA KALUNDIA ()
SubTotal 5925 5925
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_170723FTO_346414 Bank of India BKID0005465 THAKURMUNDA 2370
2 THAKURMUNDA OR2404068003_170723FTO_346414 State Bank of India SBIN0009635 CHAMPAJHAR 5925

Download In Excel