Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:12:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068_191223FTO_911209
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-04-068-016-006/26587
(THAKURMUNDA) 		2404068000NRG24191220231923827 19/12/2023 SRIDEBEE GIRI 2404068WL203610 SRIDEBEE GIRI 00048 BKID0005465 3555 3555 Processed 09/03/2024 1549154694 SRIDEBEE GIRI ()
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-016-006/990118
(THAKURMUNDA) 		2404068000NRG24191220231923830 19/12/2023 CHANDAN GIRI 2404068WL203610 CHANDAN GIRI 00415 SBIN0018466 3555 3555 Processed 09/03/2024 1549154695 MR CHANDAN GIRI ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068_191223FTO_911209 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068_191223FTO_911209 State Bank of India SBIN0018466 THAKURMUNDA 3555

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