Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:49:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_220523FTO_141764
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-04-068-010-001/13858
(MAHULDIHA) 		2404068010NRG24220520230439612 22/05/2023 MANGULU LAHAR 2404068010WL019789 MANGULU LAHAR 00415 SBIN0006469 1422 1422 Processed 25/05/2023 1856128230 MR MANGULU LAHAR ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-010-001/13863
(MAHULDIHA) 		2404068010NRG24220520230439613 22/05/2023 SALKHAN KISKU 2404068010WL019789 SALKHAN KISKU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856128229 SALKHAN KISKU ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_220523FTO_141764 State Bank of India SBIN0006469 SATKOSIA 1422
2 THAKURMUNDA OR2404068010_220523FTO_141764 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422

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