Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:38:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_230523FTO_147882
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-04-068-003-003/22282
(CHAMPAJHAR) 		2404068003NRG24230520230453475 23/05/2023 DAB PURTY 2404068003WL020431 DAB PURTY 00415 SBIN0009635 1185 1185 Processed 26/05/2023 1878566128 MR DABA PURTY ()
2 THAKURMUNDA OR-04-068-003-004/10180
(CHAMPAJHAR) 		2404068003NRG24230520230448141 23/05/2023 MANDUE PINGUA 2404068003WL020194 MANDUE PINGUA 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1878566126 MRS MANDUI HO ()
3 THAKURMUNDA OR-04-068-003-004/10189
(CHAMPAJHAR) 		2404068003NRG24230520230448142 23/05/2023 PANDU HO 2404068003WL020194 PANDU HO 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1878566124 MR PANDU HO ()
4 THAKURMUNDA OR-04-068-003-004/30047
(CHAMPAJHAR) 		2404068003NRG24230520230447907 23/05/2023 Bela Ho 2404068003WL020183 Bela Ho 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1878566127 MRS BELA HO ()
5 THAKURMUNDA OR-04-068-003-004/30047
(CHAMPAJHAR) 		2404068003NRG24230520230447906 23/05/2023 Landu Ho 2404068003WL020183 Landu Ho 00415 SBIN0009635 1422 1422 Processed 26/05/2023 1878566125 MR LANDU HO ()
6 THAKURMUNDA OR-04-068-003-011/11154
(CHAMPAJHAR) 		2404068003NRG24230520230447860 23/05/2023 JATRI MOHANTA 2404068003WL020181 JATRI MOHANTA 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1878566123 JATRI MOHANTA ()
7 THAKURMUNDA OR-04-068-003-011/11188
(CHAMPAJHAR) 		2404068003NRG24230520230447863 23/05/2023 DILLIP PRAJAPATI 2404068003WL020181 DILLIP PRAJAPATI 00415 SBIN0009635 1659 1659 Processed 26/05/2023 1878566129 MR DILLIP KUMAR BEHERA ()
SubTotal 10191 10191
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_230523FTO_147882 State Bank of India SBIN0009635 CHAMPAJHAR 8769
2 THAKURMUNDA OR2404068003_230523FTO_147882 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1422

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