Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068_050623APB_FTO_196236
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-04-068-013-001/1797
(SALEIBEDA) 		2404068000NRG24050620230623019 05/06/2023 MAHESWAR GUNDUA 2404068WL027912 MAHESWAR GUNDUA 00415 SBIN0018466 237 237 Processed 10/06/2023 2398393845 MR MAHESWAR GUNDUA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 THAKURMUNDA OR-04-068-013-001/1793
(SALEIBEDA) 		2404068000NRG24050620230623017 05/06/2023 PALSING SOY 2404068WL027912 PALSING SOY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398393847 PALSING SOY ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-013-001/1797
(SALEIBEDA) 		2404068000NRG24050620230623018 05/06/2023 GANGI GUNDUA 2404068WL027912 GANGI GUNDUA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398393846 GANGI GUNDUA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068_050623APB_FTO_196236 State Bank of India SBIN0018466 THAKURMUNDA 237
2 THAKURMUNDA OR2404068_050623APB_FTO_196236 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 2844

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