Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_291023APB_FTO_698699
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-04-068-003-003/26010
(CHAMPAJHAR) 		2404068000NRG24281020231598607 29/10/2023 BIRSIN PURTI 2404068WL154335 BIRSIN PURTI 00415 SBIN0009635 2844 2844 Processed 10/11/2023 7269103792 MR BIRASING PURTY STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-003-003/26010
(CHAMPAJHAR) 		2404068000NRG24281020231598608 29/10/2023 JEEMA PURTY 2404068WL154335 JEEMA PURTY 00415 SBIN0009635 2844 2844 Processed 10/11/2023 7269103791 MRS JEEMA PURTY STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 THAKURMUNDA OR-04-068-003-003/35022-A
(CHAMPAJHAR) 		2404068000NRG24281020231598609 29/10/2023 DUKURA PURTY 2404068WL154335 DUKURA PURTY 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7269103790 DUKURA PURTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
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 OR2404068003_291023APB_FTO_698699 State Bank of India SBIN0009635 CHAMPAJHAR 5688
2 THAKURMUNDA OR2404068003_291023APB_FTO_698699 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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