Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:08:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_170423FTO_24426
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-04-068-007-006/7255
(KENDUJIANI) 		2404068007NRG24150420230026443 17/04/2023 DUGI NAIK 2404068007WL001134 DUGI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394077770 DUGI NAIK ()
2 THAKURMUNDA OR-04-068-007-006/7310
(KENDUJIANI) 		2404068007NRG24150420230026446 17/04/2023 RAJENDRA HO 2404068007WL001134 RAJENDRA HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394077769 RAJENDRA HO ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_170423FTO_24426 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2844

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