Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:46 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_020923FTO_490184
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-04-068-003-007/11031
(CHAMPAJHAR) 		2404068003NRG24010920231231483 02/09/2023 BIRANCHI DAS 2404068003WL072456 BIRANCHI DAS 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7256341396 MR BIRANCHI DAS ()
2 THAKURMUNDA OR-04-068-003-007/11072
(CHAMPAJHAR) 		2404068003NRG24010920231231496 02/09/2023 PRAVASI NAIK 2404068003WL072457 PRAVASI NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7256341395 MR RAMA KANTA NAIK ()
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-003-007/291758
(CHAMPAJHAR) 		2404068003NRG24010920231231532 02/09/2023 DIPAK DEHURI 2404068003WL072468 DIPAK DEHURI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256341394 DIPAK DEHURI ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_020923FTO_490184 State Bank of India SBIN0009635 CHAMPAJHAR 3318
2 THAKURMUNDA OR2404068003_020923FTO_490184 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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