Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_170423FTO_24475
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-04-068-003-015/11320
(CHAMPAJHAR) 		2404068003NRG24150420230033993 17/04/2023 MAHESWAR MOHANTA 2404068003WL001498 MAHESWAR MOHANTA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394196472 MR MAHESWAR MOHANTA ()
2 THAKURMUNDA OR-04-068-003-015/11332
(CHAMPAJHAR) 		2404068003NRG24150420230033995 17/04/2023 BAGUN SIRKA 2404068003WL001498 BAGUN SIRKA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394196470 BAGUN SIRKA ()
3 THAKURMUNDA OR-04-068-003-015/11332
(CHAMPAJHAR) 		2404068003NRG24150420230033996 17/04/2023 KUNI SIRKA 2404068003WL001498 KUNI SIRKA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394196471 MRS KUNI SIRKA ()
4 THAKURMUNDA OR-04-068-003-015/11332
(CHAMPAJHAR) 		2404068003NRG24150420230033994 17/04/2023 PANI SIRKA 2404068003WL001498 PANI SIRKA 00415 SBIN0009635 1185 1185 Processed 10/05/2023 1394196473 MRS PANI SIRKA ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_170423FTO_24475 State Bank of India SBIN0009635 CHAMPAJHAR 4740

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