Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_261023FTO_688442
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-04-068-008-003/24251
(KESDIHA) 		2404068008NRG24261020231581325 26/10/2023 SABITA SOY 2404068008WL151279 SABITA SOY 00048 BKID0005465 1659 1659 Processed 10/11/2023 7325925004 SABITA SOY ()
2 THAKURMUNDA OR-04-068-008-005/18673
(KESDIHA) 		2404068008NRG24261020231581311 26/10/2023 PURNAMI MOHANTA 2404068008WL151274 PURNAMI MOHANTA 00048 BKID0005465 3555 3555 Processed 10/11/2023 7325925005 PURNAMI MOHANTA ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_261023FTO_688442 Bank of India BKID0005465 THAKURMUNDA 5214

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