Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:27:29 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_150823FTO_452894
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-04-068-010-001/13839
(MAHULDIHA) 		2404068010NRG24140820231174685 15/08/2023 RATHANI HO 2404068010WL062158 RATHANI HO 00415 SBIN0006469 1659 1659 Processed 31/08/2023 4972266968 MRS RATANI HO ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-001/28896
(MAHULDIHA) 		2404068010NRG24140820231174678 15/08/2023 MUTU HO 2404068010WL062157 MUTU HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972266969 MUTU HO ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_150823FTO_452894 State Bank of India SBIN0006469 SATKOSIA 1659
2 THAKURMUNDA OR2404068010_150823FTO_452894 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659

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