Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:49:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_291223FTO_952189
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-04-068-013-005/1724
(SALEIBEDA) 		2404068000NRG24291220231987184 29/12/2023 GURUCHARAN BANKIRA 2404068WL212156 GURUCHARAN BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552660571 GURUCHARAN BANKIRA ()
2 THAKURMUNDA OR-04-068-013-005/2252382
(SALEIBEDA) 		2404068000NRG24291220231987194 29/12/2023 PARAE DANGIL 2404068WL212156 PARAE DANGIL 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552660572 PARAE DANGIL ()
SubTotal 2844 2844
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 OR2404068013_291223FTO_952189 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 2844

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