Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_030623FTO_191735
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) 		2404068003NRG24020620230598872 03/06/2023 PRURNA CHANDRA MOHANTA 2404068003WL026810 PRURNA CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2387216958 PURNACHANDRA MOHANTA ()
2 THAKURMUNDA OR-04-068-003-008/10819
(CHAMPAJHAR) 		2404068003NRG24020620230598875 03/06/2023 LALI MOHANTA 2404068003WL026810 LALI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2387216955 MRS LALI MAHANTA ()
3 THAKURMUNDA OR-04-068-003-009/10405
(CHAMPAJHAR) 		2404068003NRG24030620230608836 03/06/2023 NANDI HO 2404068003WL027249 NANDI HO 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2387216954 MRS NANDI HO ()
4 THAKURMUNDA OR-04-068-003-009/30069
(CHAMPAJHAR) 		2404068003NRG24030620230608838 03/06/2023 CHAITAN SOREN 2404068003WL027249 CHAITAN SOREN 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2387216953 MRS SALGE SOREN ()
5 THAKURMUNDA OR-04-068-003-011/11154
(CHAMPAJHAR) 		2404068003NRG24030620230608790 03/06/2023 JATRI MOHANTA 2404068003WL027247 JATRI MOHANTA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2387216957 JATRI MOHANTA ()
6 THAKURMUNDA OR-04-068-003-011/11188
(CHAMPAJHAR) 		2404068003NRG24030620230608793 03/06/2023 DILLIP PRAJAPATI 2404068003WL027247 DILLIP PRAJAPATI 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2387216956 MR DILLIP KUMAR BEHERA ()
SubTotal 8058 8058
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_030623FTO_191735 State Bank of India SBIN0009635 CHAMPAJHAR 8058

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