Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_180523FTO_127941
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-04-068-003-015/11320
(CHAMPAJHAR) 		2404068003NRG24170520230389007 18/05/2023 MAHESWAR MOHANTA 2404068003WL017512 MAHESWAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821339667 MR MAHESWAR MOHANTA ()
2 THAKURMUNDA OR-04-068-003-015/11320
(CHAMPAJHAR) 		2404068003NRG24170520230389008 18/05/2023 PALANI MOHANTA 2404068003WL017512 PALANI MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821339663 MR PALANI MOHANTA ()
3 THAKURMUNDA OR-04-068-003-015/11332
(CHAMPAJHAR) 		2404068003NRG24170520230389009 18/05/2023 PANI SIRKA 2404068003WL017512 PANI SIRKA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821339664 MRS PANI SIRKA ()
4 THAKURMUNDA OR-04-068-003-015/25841
(CHAMPAJHAR) 		2404068003NRG24170520230389018 18/05/2023 MURALIDHAR MOHANTA 2404068003WL017512 MURALIDHAR MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821339665 MR MURALIDHAR MOHANTA ()
5 THAKURMUNDA OR-04-068-003-015/25849
(CHAMPAJHAR) 		2404068003NRG24170520230389020 18/05/2023 SUJATA SOREN 2404068003WL017512 SUJATA SOREN 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821339666 MRS SUJATA SOREN ()
6 THAKURMUNDA OR-04-068-003-015/291543
(CHAMPAJHAR) 		2404068003NRG24170520230389023 18/05/2023 UPENDRA MOHANTA 2404068003WL017512 UPENDRA MOHANTA 00415 SBIN0009635 1659 1659 Processed 24/05/2023 1821339668 MR UPENDRA MAHANTA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_180523FTO_127941 State Bank of India SBIN0009635 CHAMPAJHAR 9954

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