Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:50:06 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_130723FTO_334812

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-04-068-003-010/34042 (CHAMPAJHAR)

2404068003NRG24110720231016672

13/07/2023

MANOJ KUMAR MOHANTA

2404068003WL045896

MANOJ KUMAR MOHANTA

00415

SBIN0009635

1422

1422

Processed

30/08/2023

4965749275

MR MANOJ KUMAR MOHANTA

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068003_130723FTO_334812	State Bank of India	SBIN0009635	CHAMPAJHAR	1422

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