Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_170623FTO_248425
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-04-068-003-003/11499
(CHAMPAJHAR) 		2404068003NRG24170620230803444 17/06/2023 LUGUN HO 2404068003WL035921 LUGUN HO 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2806241876 MR LUGUN HO ()
2 THAKURMUNDA OR-04-068-003-003/11522
(CHAMPAJHAR) 		2404068003NRG24170620230803445 17/06/2023 NITYANANDA BINDHANI 2404068003WL035921 NITYANANDA BINDHANI 00415 SBIN0009635 1185 1185 Processed 27/06/2023 2806241875 MR NITYANANDA BINDHANI ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_170623FTO_248425 State Bank of India SBIN0009635 CHAMPAJHAR 2370

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