Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_020523FTO_69789
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-04-068-003-008/10802
(CHAMPAJHAR) 		2404068003NRG24020520230199388 02/05/2023 MAHEDRA MOHAQNTA 2404068003WL008925 MAHEDRA MOHAQNTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1489814111 SHRI MAHENDRA NATH MOHANTA ()
2 THAKURMUNDA OR-04-068-003-008/10802
(CHAMPAJHAR) 		2404068003NRG24020520230199387 02/05/2023 PAIRA MOHANTA 2404068003WL008925 PAIRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1489814112 MRS PAIRA MOHANTA ()
3 THAKURMUNDA OR-04-068-003-008/10802
(CHAMPAJHAR) 		2404068003NRG24020520230199386 02/05/2023 PRURNA CHANDRA MOHANTA 2404068003WL008925 PRURNA CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 12/05/2023 1489814113 PURNACHANDRA MOHANTA ()
SubTotal 4266 4266
4 THAKURMUNDA OR-04-068-003-008/29533
(CHAMPAJHAR) 		2404068003NRG24020520230199393 02/05/2023 BHARATI MOHANTA 2404068003WL008925 BHARATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489814114 BHARATI MOHANTA ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_020523FTO_69789 State Bank of India SBIN0009635 CHAMPAJHAR 4266
2 THAKURMUNDA OR2404068003_020523FTO_69789 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422

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