Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:48:41 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_150723FTO_339356

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-04-068-003-011/11140 (CHAMPAJHAR)

2404068003NRG24140720231033534

15/07/2023

PURNAMI MOHANTA

2404068003WL046725

PURNAMI MOHANTA

00415

SBIN0009635

1659

1659

Processed

30/08/2023

4968354670

MRS PURNNAMI MOHANTA

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068003_150723FTO_339356	State Bank of India	SBIN0009635	CHAMPAJHAR	1659

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