Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:07:24 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_130623APB_FTO_228969
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-04-068-006-002/15406
(JARAK) 		2404068006NRG24060620230641926 13/06/2023 SABITA MOHANTA 2404068006WL028761 SABITA MOHANTA 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604851409 SABITA MAHANTA IDBI BANK(607095)
2 THAKURMUNDA OR-04-068-006-002/15446
(JARAK) 		2404068006NRG24060620230641927 13/06/2023 SUSILA MOHANTA 2404068006WL028761 SUSILA MOHANTA 00415 SBIN0009635 1422 1422 Processed 16/06/2023 2604851410 SUSHILA MAHANTA IDBI BANK(607095)
SubTotal 2844 2844
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 OR2404068006_130623APB_FTO_228969 State Bank of India SBIN0009635 CHAMPAJHAR 1422
2 THAKURMUNDA OR2404068006_130623APB_FTO_228969 State Bank of India SBIN0009635 SBI,champajhar 1422

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