Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_191023FTO_662377
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-04-068-003-007/11031
(CHAMPAJHAR) 		2404068000NRG24181020231535433 19/10/2023 BIRANCHI DAS 2404068WL142773 BIRANCHI DAS 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7265108785 MR BIRANCHI DAS ()
2 THAKURMUNDA OR-04-068-003-008/10802
(CHAMPAJHAR) 		2404068000NRG24181020231535499 19/10/2023 PAIRA MOHANTA 2404068WL142783 PAIRA MOHANTA 00415 SBIN0009635 711 711 Processed 09/11/2023 7265108784 MRS PAIRA MOHANTA ()
3 THAKURMUNDA OR-04-068-003-008/10802
(CHAMPAJHAR) 		2404068000NRG24181020231535498 19/10/2023 PRURNA CHANDRA MOHANTA 2404068WL142783 PRURNA CHANDRA MOHANTA 00415 SBIN0009635 711 711 Processed 09/11/2023 7265108783 PURNACHANDRA MOHANTA ()
4 THAKURMUNDA OR-04-068-003-011/11169
(CHAMPAJHAR) 		2404068000NRG24181020231535481 19/10/2023 ARJUN MOHANTA 2404068WL142781 ARJUN MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7265108786 MR ARJJUN MAHANTA ()
5 THAKURMUNDA OR-04-068-003-013/25868
(CHAMPAJHAR) 		2404068000NRG24181020231535483 19/10/2023 PURNAMI BARLA 2404068WL142781 PURNAMI BARLA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7265108788 MS PUNAMI BARLA ()
6 THAKURMUNDA OR-04-068-003-013/34038
(CHAMPAJHAR) 		2404068000NRG24181020231535484 19/10/2023 MATARA BARLA 2404068WL142781 MATARA BARLA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7265108789 MR MUTURURA BARLA ()
7 THAKURMUNDA OR-04-068-003-015/11357
(CHAMPAJHAR) 		2404068000NRG24181020231535421 19/10/2023 PRASANTA MOHANTA 2404068WL142771 PRASANTA MOHANTA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7265108787 MR PRASANTA MAHANTA ()
SubTotal 19197 19197
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_191023FTO_662377 State Bank of India SBIN0009635 CHAMPAJHAR 19197

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