Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068013_231123FTO_801187
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-04-068-013-009/1977
(SALEIBEDA) 		2404068000NRG24221120231748681 23/11/2023 LETA HO 2404068WL177619 LETA HO 00048 BKID0005465 1422 1422 Processed 01/03/2024 1167422379 LETA HO ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-013-009/2011
(SALEIBEDA) 		2404068000NRG24221120231748682 23/11/2023 PARBATI BEHERA 2404068WL177619 PARBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1167422378 PARBATI BEHERA ()
SubTotal 1422 1422
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 OR2404068013_231123FTO_801187 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068013_231123FTO_801187 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422

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