Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:16:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_170523FTO_125503
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-04-068-001-004/24310
(BHALIADAL) 		2404068001NRG24170520230386876 17/05/2023 DIBAR HEMBRAM 2404068001WL017403 DIBAR HEMBRAM 00415 SBIN0006469 1422 1422 Processed 24/05/2023 1820495132 MR DIBAR HEMBRAM ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-001-004/303211
(BHALIADAL) 		2404068001NRG24170520230386414 17/05/2023 GUNAL HEMBRAM 2404068001WL017385 GUNAL HEMBRAM 00691 IPOS0000001 1422 1422 Processed 24/05/2023 1820495133 GUNAL HEMBRAM ()
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 OR2404068001_170523FTO_125503 State Bank of India SBIN0006469 SATKOSIA 1422
2 THAKURMUNDA OR2404068001_170523FTO_125503 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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