Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_160623FTO_243018
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-04-068-003-002/10765
(CHAMPAJHAR) 		2404068003NRG24160620230782774 16/06/2023 TAPASWANI MOHANTA 2404068003WL035030 TAPASWANI MOHANTA 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806154093 TAPASWANI MOHANTA ()
2 THAKURMUNDA OR-04-068-003-004/30047
(CHAMPAJHAR) 		2404068003NRG24160620230783468 16/06/2023 Bela Ho 2404068003WL035059 Bela Ho 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806154095 MRS BELA HO ()
3 THAKURMUNDA OR-04-068-003-004/30047
(CHAMPAJHAR) 		2404068003NRG24160620230783467 16/06/2023 Landu Ho 2404068003WL035059 Landu Ho 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806154094 MR LANDU HO ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_160623FTO_243018 State Bank of India SBIN0009635 CHAMPAJHAR 4266

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