Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_041223FTO_845315
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-04-068-003-002/10687
(CHAMPAJHAR) 		2404068000NRG24021220231821427 04/12/2023 MALATI SIDU 2404068WL188593 MALATI SIDU 00048 BKID0005465 1422 1422 Processed 29/02/2024 1099795902 MALATI SIDU ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-003-002/10622
(CHAMPAJHAR) 		2404068003NRG24021220231818182 04/12/2023 ARJUNA CHANDRA MOHANTA 2404068003WL188378 ARJUNA CHANDRA MOHANTA 00415 SBIN0009635 1422 1422 Processed 29/02/2024 1099795904 MR ARJUN MOHANTA ()
3 THAKURMUNDA OR-04-068-003-011/1291748
(CHAMPAJHAR) 		2404068003NRG24021220231818196 04/12/2023 PRATAP LOHAR 2404068003WL188378 PRATAP LOHAR 00415 SBIN0009635 1422 1422 Processed 29/02/2024 1099795903 MR PRATAP LOHAR ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_041223FTO_845315 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068003_041223FTO_845315 State Bank of India SBIN0009635 CHAMPAJHAR 1422
3 THAKURMUNDA OR2404068003_041223FTO_845315 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1422

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