Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_260623FTO_278709
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-04-068-003-004/10218
(CHAMPAJHAR) 		2404068003NRG24260620230889992 26/06/2023 SINGA HO 2404068003WL040005 SINGA HO 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2982460859 MR SINGA HO ()
2 THAKURMUNDA OR-04-068-003-004/24412
(CHAMPAJHAR) 		2404068003NRG24260620230889996 26/06/2023 CHAMPA PINGUA 2404068003WL040005 CHAMPA PINGUA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2982460861 MRS CHAMPA PINGUA ()
3 THAKURMUNDA OR-04-068-003-009/10364
(CHAMPAJHAR) 		2404068003NRG24260620230890003 26/06/2023 GURUBARI PINGUA 2404068003WL040005 GURUBARI PINGUA 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2982460862 MRS GURUBARI PINGUA ()
4 THAKURMUNDA OR-04-068-003-009/10373
(CHAMPAJHAR) 		2404068003NRG24260620230890005 26/06/2023 KARAN SOREN 2404068003WL040005 KARAN SOREN 00415 SBIN0009635 1659 1659 Processed 03/07/2023 2982460860 MR KARAN SOREN ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_260623FTO_278709 State Bank of India SBIN0009635 CHAMPAJHAR 6636

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