Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:31:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_200623FTO_258304
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-04-068-010-004/28993
(MAHULDIHA) 		2404068010NRG24190620230820724 20/06/2023 MAHESWAR MOHANTA 2404068010WL036734 MAHESWAR MOHANTA 00415 SBIN0006469 1659 1659 Processed 27/06/2023 2808592826 MR MAHESWAR MOHANTA ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-004/30312-A
(MAHULDIHA) 		2404068010NRG24190620230820728 20/06/2023 BANAMALI MURMU 2404068010WL036734 BANAMALI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808592827 BANAMALI MURMU ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_200623FTO_258304 State Bank of India SBIN0006469 SATKOSIA 1659
2 THAKURMUNDA OR2404068010_200623FTO_258304 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659

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