Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:22:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_301123APB_FTO_829337
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-04-068-002-002/12375
(BHARANDIA) 		2404068002NRG24301120231800273 30/11/2023 JITRAY MURMU 2404068002WL185745 JITRAY MURMU 00415 SBIN0012062 3081 3081 Processed 01/03/2024 1074972750 MR JITRAY MURMU STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 THAKURMUNDA OR-04-068-002-002/22310-A
(BHARANDIA) 		2404068002NRG24301120231800320 30/11/2023 SYAM TUDU 2404068002WL185756 SYAM TUDU 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1074972751 SYAM TUDU ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_301123APB_FTO_829337 State Bank of India SBIN0012062 JAGGANATHPUR 3081
2 THAKURMUNDA OR2404068002_301123APB_FTO_829337 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318

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