Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:48:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068013_221023FTO_676080
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-04-068-013-001/2252506
(SALEIBEDA) 		2404068013NRG24211020231563088 22/10/2023 LABANGALATA BINDHANI 2404068013WL147691 LABANGALATA BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269119393 LABANGALATA BINDHANI ()
2 THAKURMUNDA OR-04-068-013-001/2252506
(SALEIBEDA) 		2404068013NRG24211020231563087 22/10/2023 SHYAM LOHAR 2404068013WL147691 SHYAM LOHAR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269119394 SHYAM LOHAR ()
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 OR2404068013_221023FTO_676080 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 6636

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