Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:11:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_211223APB_FTO_919372
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-04-068-006-004/24579
(JARAK) 		2404068000NRG24211220231936489 21/12/2023 HARISH CH MOHANTA 2404068WL205321 HARISH CH MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1556491169 HARISH CHANDRA MOHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
2 THAKURMUNDA OR-04-068-006-004/24579
(JARAK) 		2404068000NRG24211220231936490 21/12/2023 PARBATI MOHANTA 2404068WL205321 PARBATI MOHANTA 00415 SBIN0009635 1659 1659 Processed 09/03/2024 1556491170 MRS PARBATI MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-006-011/33137
(JARAK) 		2404068006NRG24211220231936508 21/12/2023 PHULA MAHALI 2404068006WL205327 PHULA MAHALI 00415 SBIN0018466 1659 1659 Processed 09/03/2024 1556491171 MRS PHULA MAHALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_211223APB_FTO_919372 State Bank of India SBIN0009635 CHAMPAJHAR 3318
2 THAKURMUNDA OR2404068006_211223APB_FTO_919372 State Bank of India SBIN0018466 THAKURMUNDA 1659

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