Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_020523FTO_69980
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-04-068-012-003/24099
(SALCHUA) 		2404068012NRG24010520230192871 02/05/2023 SANTOSH SENAPATI 2404068012WL008615 SANTOSH SENAPATI 00415 SBIN0001086 1422 1422 Processed 12/05/2023 1489813606 MR SANTOSH SENAPATI ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-012-003/8876
(SALCHUA) 		2404068012NRG24010520230192891 02/05/2023 SURYA MAHAKUD 2404068012WL008615 SURYA MAHAKUD 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1489813607 MR SURYA MAHAKUD ()
SubTotal 1422 1422
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 OR2404068012_020523FTO_69980 State Bank of India SBIN0001086 ANANDPUR 1422
2 THAKURMUNDA OR2404068012_020523FTO_69980 State Bank of India SBIN0006469 SATKOSIA 1422

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