Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:52:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_011123FTO_712773
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-04-068-013-001/2252506
(SALEIBEDA) 		2404068013NRG24011120231620669 01/11/2023 SHYAM LOHAR 2404068013WL158273 SHYAM LOHAR 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386810795 SHYAM LOHAR ()
2 THAKURMUNDA OR-04-068-013-001/2252507
(SALEIBEDA) 		2404068013NRG24011120231620663 01/11/2023 NANDI SOY 2404068013WL158272 NANDI SOY 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386810794 NANDI SOY ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_011123FTO_712773 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 4977

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