Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:00:11 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_171223FTO_901757
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-04-068-007-002/7100
(KENDUJIANI) 		2404068007NRG24161220231914238 17/12/2023 JAMBI JAMUDA 2404068007WL202165 JAMBI JAMUDA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552685931 JAMBI JAMUDA ()
2 THAKURMUNDA OR-04-068-007-003/7407
(KENDUJIANI) 		2404068007NRG24161220231914225 17/12/2023 TAPE HO 2404068007WL202157 TAPE HO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552685930 TAPE HO ()
3 THAKURMUNDA OR-04-068-007-004/21722
(KENDUJIANI) 		2404068007NRG24161220231914217 17/12/2023 GOBINDA MOHANTA 2404068007WL202154 GOBINDA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552685929 GOBINDA MOHANTA ()
4 THAKURMUNDA OR-04-068-007-004/7526
(KENDUJIANI) 		2404068007NRG24161220231914218 17/12/2023 MALATI MOHANTA 2404068007WL202154 MALATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552685932 MALATI MOHANTA ()
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 OR2404068007_171223FTO_901757 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6636

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