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

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_300523FTO_173894
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-04-068-010-003/30100
(MAHULDIHA) 		2404068010NRG24300520230545513 30/05/2023 HADURAM SUREN 2404068010WL024487 HADURAM SUREN 00415 SBIN0006469 1185 1185 Processed 10/06/2023 2397814606 MR HADU SOREN ()
SubTotal 1185 1185
2 THAKURMUNDA OR-04-068-010-003/13401
(MAHULDIHA) 		2404068010NRG24300520230545495 30/05/2023 SUSAMA NAYAK 2404068010WL024487 SUSAMA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2397814605 SUSAMA NAYAK ()
3 THAKURMUNDA OR-04-068-010-004/29157
(MAHULDIHA) 		2404068010NRG24300520230545685 30/05/2023 CHANDRIKA MOHANTA 2404068010WL024491 CHANDRIKA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397814604 CHANDRIKA MOHANTA ()
SubTotal 2607 2607
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_300523FTO_173894 State Bank of India SBIN0006469 SATKOSIA 1185
2 THAKURMUNDA OR2404068010_300523FTO_173894 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2607

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