Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:40:46 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_110623FTO_221416

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-04-068-003-002/10721 (CHAMPAJHAR)

2404068003NRG24100620230704354

11/06/2023

HEMALATA MOHANTA

2404068003WL031540

HEMALATA MOHANTA

00415

SBIN0009635

1422

1422

Processed

14/06/2023

2541780431

MRS HEMALATA MOHANTA

()

2

THAKURMUNDA

OR-04-068-003-012/25231 (CHAMPAJHAR)

2404068003NRG24100620230703998

11/06/2023

LAXMIDHAR MOHANTA

2404068003WL031520

LAXMIDHAR MOHANTA

00415

SBIN0009635

1422

1422

Processed

14/06/2023

2541780430

LAXMIDHAR MOHANTA

()

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	OR2404068003_110623FTO_221416	State Bank of India	SBIN0009635	CHAMPAJHAR	1422
2	THAKURMUNDA	OR2404068003_110623FTO_221416	State Bank of India	SBIN0009635	SBI CHAMPAJHAR	1422

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