Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:08:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_131223FTO_886488
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-04-068-010-001/14023
(MAHULDIHA) 		2404068010NRG24131220231890505 13/12/2023 PINKI HO 2404068010WL198965 PINKI HO 00048 BKID0005465 1422 1422 Processed 01/03/2024 1153776090 PINKI HO ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-010-001/28920
(MAHULDIHA) 		2404068010NRG24131220231890512 13/12/2023 BIKRAM HO 2404068010WL198965 BIKRAM HO 00415 SBIN0006469 1422 1422 Processed 01/03/2024 1153776091 MR BIKRAM HO ()
3 THAKURMUNDA OR-04-068-010-002/30265
(MAHULDIHA) 		2404068010NRG24131220231890030 13/12/2023 SASMITA HEMBRAM 2404068010WL198858 SASMITA HEMBRAM 00415 SBIN0006469 1659 1659 Processed 01/03/2024 1153776092 MRS SASMITA HEMBRAM ()
SubTotal 3081 3081
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_131223FTO_886488 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068010_131223FTO_886488 State Bank of India SBIN0006469 SATKOSIA 3081

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