Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:33:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_120423FTO_17058
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-04-068-010-004/14011-A
(MAHULDIHA) 		2404068010NRG24120420230008938 12/04/2023 RAJENDRA MOHANTA 2404068010WL000354 RAJENDRA MOHANTA 00415 SBIN0006469 1422 1422 Processed 10/05/2023 1394282215 MR RAJENDRA MOHANTA ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-010-003/28993
(MAHULDIHA) 		2404068010NRG24120420230008845 12/04/2023 MINATI DEHURI 2404068010WL000351 MINATI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394282216 MINATI DEHURI ()
3 THAKURMUNDA OR-04-068-010-003/28995
(MAHULDIHA) 		2404068010NRG24120420230008846 12/04/2023 ARJUN HO 2404068010WL000351 ARJUN HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394282217 ARJUN HO ()
4 THAKURMUNDA OR-04-068-010-004/13315
(MAHULDIHA) 		2404068010NRG24120420230008932 12/04/2023 PARESH CHANDRA MOHANTA 2404068010WL000354 PARESH CHANDRA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394282219 PARESH CHANDRA MOHANTA ()
5 THAKURMUNDA OR-04-068-010-004/29006
(MAHULDIHA) 		2404068010NRG24120420230008939 12/04/2023 DHARANI DHAR MOHANTA 2404068010WL000354 DHARANI DHAR MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394282218 DHARANI DHAR MOHANTA ()
6 THAKURMUNDA OR-04-068-010-004/29158
(MAHULDIHA) 		2404068010NRG24120420230008874 12/04/2023 NIRUPAMA MOHANTA 2404068010WL000351 NIRUPAMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394282220 NIRUPAMA MOHANTA ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_120423FTO_17058 State Bank of India SBIN0006469 SATKOSIA 1422
2 THAKURMUNDA OR2404068010_120423FTO_17058 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 7110

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