Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:05:08 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_090623FTO_218408
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-04-068-014-001/27941
(SATKOSIA) 		2404068000NRG24090620230696973 09/06/2023 JANAKI HO 2404068WL031177 JANAKI HO 00415 SBIN0006469 1185 1185 Processed 14/06/2023 2541763363 MRS JANAKI HO ()
2 THAKURMUNDA OR-04-068-014-001/6002
(SATKOSIA) 		2404068000NRG24090620230696979 09/06/2023 DUMBHI SUNDI 2404068WL031177 DUMBHI SUNDI 00415 SBIN0006469 1185 1185 Processed 14/06/2023 2541763364 MR DUMBHI SUNDI ()
3 THAKURMUNDA OR-04-068-014-001/6002
(SATKOSIA) 		2404068000NRG24090620230696980 09/06/2023 NITIMA SUNDI 2404068WL031177 NITIMA SUNDI 00415 SBIN0006469 1185 1185 Processed 14/06/2023 2541763365 MRS NITIMA SUNDI ()
4 THAKURMUNDA OR-04-068-014-001/7550
(SATKOSIA) 		2404068000NRG24090620230696984 09/06/2023 RASAI HO 2404068WL031177 RASAI HO 00415 SBIN0006469 948 948 Processed 14/06/2023 2541763367 MR RASAI HO ()
5 THAKURMUNDA OR-04-068-014-001/7606
(SATKOSIA) 		2404068000NRG24090620230696993 09/06/2023 LEBEYA HO 2404068WL031177 LEBEYA HO 00415 SBIN0006469 948 948 Processed 14/06/2023 2541763366 MR LEVIYA HO ()
SubTotal 5451 5451
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_090623FTO_218408 State Bank of India SBIN0006469 SATKOSIA 5451

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