Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_181123FTO_781802
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-04-068-006-012/15534
(JARAK) 		2404068000NRG24181120231720078 18/11/2023 SANJAY MOHANTA 2404068WL172901 SANJAY MOHANTA 00048 BKID0005465 1659 1659 Processed 01/01/2024 8992982543 SANJAY MOHANTA ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-006-012/15563
(JARAK) 		2404068000NRG24181120231720082 18/11/2023 PADMABATI MOHANTA 2404068WL172902 PADMABATI MOHANTA 00415 SBIN0009635 3555 3555 Processed 01/01/2024 8992982544 MRS PADMABATI MOHANTA ()
SubTotal 3555 3555
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_181123FTO_781802 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068006_181123FTO_781802 State Bank of India SBIN0009635 CHAMPAJHAR 3555

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