Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_201123FTO_788393
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-04-068-010-001/13813
(MAHULDIHA) 		2404068010NRG24191120231722927 20/11/2023 RAIBARI HO 2404068010WL173336 RAIBARI HO 00048 BKID0005465 1422 1422 Processed 01/01/2024 8992996457 RAIBARI HO ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-010-001/29166
(MAHULDIHA) 		2404068010NRG24191120231722909 20/11/2023 RASHMIRANJAN MOHANTA 2404068010WL173334 RASHMIRANJAN MOHANTA 00415 SBIN0006469 948 948 Processed 01/01/2024 8992996456 MR RASHMI RANJAN MOHANTA ()
SubTotal 948 948
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_201123FTO_788393 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068010_201123FTO_788393 State Bank of India SBIN0006469 SATKOSIA 948

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