Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:57:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_061023FTO_610396
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-04-068-012-007/25453
(SALCHUA) 		2404068000NRG24051020231441104 06/10/2023 LABANGALATA NAIK 2404068WL123632 LABANGALATA NAIK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7259724910 MRS LABANGALATA NAIK ()
2 THAKURMUNDA OR-04-068-012-007/25453
(SALCHUA) 		2404068000NRG24051020231441105 06/10/2023 LABANGALATA NAIK 2404068WL123632 LABANGALATA NAIK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7259724909 MRS LABANGALATA NAIK ()
3 THAKURMUNDA OR-04-068-012-007/32943
(SALCHUA) 		2404068000NRG24051020231441110 06/10/2023 DURYADHAN NAIK 2404068WL123632 DURYADHAN NAIK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7259724908 MR DURYODHAN NAIK ()
4 THAKURMUNDA OR-04-068-012-007/32943
(SALCHUA) 		2404068000NRG24051020231441111 06/10/2023 DURYADHAN NAIK 2404068WL123632 DURYADHAN NAIK 00415 SBIN0006469 1659 1659 Processed 09/11/2023 7259724907 MR DURYODHAN NAIK ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_061023FTO_610396 State Bank of India SBIN0006469 SATKOSIA 6636

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