Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_071123APB_FTO_736661
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-04-068-006-012/15564
(JARAK) 		2404068000NRG24071120231647451 07/11/2023 HIRAMANI MOHANTA 2404068WL162692 HIRAMANI MOHANTA 00415 SBIN0009635 1185 1185 Processed 24/11/2023 7961331057 MRS HARAMANI MOHANTA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-006-012/15564
(JARAK) 		2404068000NRG24071120231647450 07/11/2023 TUNA MOHANTA 2404068WL162692 TUNA MOHANTA 00415 SBIN0009635 3318 3318 Processed 24/11/2023 7961331058 MR TUNA MOHANTA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_071123APB_FTO_736661 State Bank of India SBIN0009635 CHAMPAJHAR 4503

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