Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:30:34 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_060523FTO_84961
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-04-068-010-003/13442
(MAHULDIHA) 		2404068010NRG24060520230248115 06/05/2023 PADMINI MOHANTA 2404068010WL011177 PADMINI MOHANTA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1494655675 PADMINI MOHANTA ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-010-003/28993
(MAHULDIHA) 		2404068010NRG24060520230248138 06/05/2023 MINATI DEHURI 2404068010WL011177 MINATI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494655674 MINATI DEHURI ()
SubTotal 1422 1422
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 OR2404068010_060523FTO_84961 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068010_060523FTO_84961 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422

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