Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:45:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_170523FTO_125773
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-04-068-013-005/1708
(SALEIBEDA) 		2404068013NRG24170520230387628 17/05/2023 SRIMATI GUNDUA 2404068013WL017438 SRIMATI GUNDUA 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819442744 SRIMATI GUNDUA ()
2 THAKURMUNDA OR-04-068-013-005/1710
(SALEIBEDA) 		2404068013NRG24170520230387630 17/05/2023 SANAMANI MUNDARI 2404068013WL017438 SANAMANI MUNDARI 00048 BKID0005465 1422 1422 Processed 24/05/2023 1819442743 SANAMANI MUNDARI ()
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-013-005/225055
(SALEIBEDA) 		2404068013NRG24170520230387633 17/05/2023 BABURAM GAGARAI 2404068013WL017438 BABURAM GAGARAI 00415 SBIN0001081 1422 1422 Processed 24/05/2023 1819442745 MR BABURAM GAGARAI ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_170523FTO_125773 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068013_170523FTO_125773 State Bank of India SBIN0001081 KARANJIA 1422

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