Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:21:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_120423FTO_17017
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-04-068-003-002/10751
(CHAMPAJHAR) 		2404068003NRG24120420230008942 12/04/2023 JANGA SIDU 2404068003WL000355 JANGA SIDU 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394284010 MRS JANGA SIDU ()
2 THAKURMUNDA OR-04-068-003-004/10180
(CHAMPAJHAR) 		2404068003NRG24120420230008971 12/04/2023 MANDUE PINGUA 2404068003WL000358 MANDUE PINGUA 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394284011 MRS MANDUI HO ()
3 THAKURMUNDA OR-04-068-003-004/30047
(CHAMPAJHAR) 		2404068003NRG24120420230008981 12/04/2023 Landu Ho 2404068003WL000358 Landu Ho 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1394284012 MR LANDU HO ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_120423FTO_17017 State Bank of India SBIN0009635 CHAMPAJHAR 2844
2 THAKURMUNDA OR2404068003_120423FTO_17017 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1422

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