Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_150923FTO_529816
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-04-068-003-007/11072
(CHAMPAJHAR) 		2404068003NRG24140920231309417 15/09/2023 PRAVASI NAIK 2404068003WL092517 PRAVASI NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7263383052 MR RAMA KANTA NAIK ()
2 THAKURMUNDA OR-04-068-003-007/29540
(CHAMPAJHAR) 		2404068003NRG24140920231309420 15/09/2023 RANJAN DAS 2404068003WL092517 RANJAN DAS 00415 SBIN0009635 1659 1659 Rejected 09/11/2023 7263383050 No Such Account
3 THAKURMUNDA OR-04-068-003-008/10864
(CHAMPAJHAR) 		2404068003NRG24140920231309429 15/09/2023 RATNAKAR MOHANTA 2404068003WL092520 RATNAKAR MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263383051 MR RATNAKAR MOHANTA ()
4 THAKURMUNDA OR-04-068-003-008/22464
(CHAMPAJHAR) 		2404068003NRG24140920231309339 15/09/2023 KUNI MOHANTA 2404068003WL092501 KUNI MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7263383054 MRS KUNI MOHANTA ()
SubTotal 10428 10428
5 THAKURMUNDA OR-04-068-003-007/291758
(CHAMPAJHAR) 		2404068003NRG24140920231309408 15/09/2023 DIPAK DEHURI 2404068003WL092515 DIPAK DEHURI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263383049 DIPAK DEHURI ()
6 THAKURMUNDA OR-04-068-003-008/10894
(CHAMPAJHAR) 		2404068003NRG24140920231309338 15/09/2023 PARAMESWAR MOHANTA 2404068003WL092501 PARAMESWAR MOHANTA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263383053 PARAMESWAR MOHANTA ()
SubTotal 5214 5214
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_150923FTO_529816 State Bank of India SBIN0009635 CHAMPAJHAR 10428
2 THAKURMUNDA OR2404068003_150923FTO_529816 India Post Payments Bank IPOS0000001 RAIRANGPUR 5214

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