Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_110623FTO_221452
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-04-068-011-007/3265-A
(PADIABEDA) 		2404068011NRG24100620230704358 11/06/2023 MANJU PATRA 2404068011WL031541 MANJU PATRA 00048 BKID0005465 1422 1422 Processed 14/06/2023 2541771147 MANJU PATRA ()
2 THAKURMUNDA OR-04-068-011-007/3265-A
(PADIABEDA) 		2404068011NRG24100620230704359 11/06/2023 SABIT KUMAR PATRA 2404068011WL031541 SABIT KUMAR PATRA 00048 BKID0005465 1422 1422 Processed 14/06/2023 2541771148 SABIT KUMAR PATRA ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_110623FTO_221452 Bank of India BKID0005465 THAKURMUNDA 2844

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