Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:27:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_180523FTO_129977
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-04-068-003-003/11499
(CHAMPAJHAR) 		2404068003NRG24180520230397118 18/05/2023 LUGUN HO 2404068003WL017856 LUGUN HO 00415 SBIN0009635 474 474 Processed 24/05/2023 1821330850 MR LUGUN HO ()
2 THAKURMUNDA OR-04-068-003-003/11522
(CHAMPAJHAR) 		2404068003NRG24180520230397120 18/05/2023 NITYANANDA BINDHANI 2404068003WL017856 NITYANANDA BINDHANI 00415 SBIN0009635 474 474 Processed 24/05/2023 1821330854 MR NITYANANDA BINDHANI ()
3 THAKURMUNDA OR-04-068-003-003/11571
(CHAMPAJHAR) 		2404068003NRG24180520230397124 18/05/2023 TURI JANKA 2404068003WL017856 TURI JANKA 00415 SBIN0009635 474 474 Processed 24/05/2023 1821330853 MR TURI JANKA ()
4 THAKURMUNDA OR-04-068-003-003/11593
(CHAMPAJHAR) 		2404068003NRG24180520230397125 18/05/2023 BUDHUNI HO 2404068003WL017856 BUDHUNI HO 00415 SBIN0009635 474 474 Processed 24/05/2023 1821330851 MRS BUDHUNI HO ()
5 THAKURMUNDA OR-04-068-003-003/26010
(CHAMPAJHAR) 		2404068003NRG24180520230397128 18/05/2023 BIRSIN PURTI 2404068003WL017856 BIRSIN PURTI 00415 SBIN0009635 474 474 Processed 24/05/2023 1821330852 MR BIRSIN PURTI ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_180523FTO_129977 State Bank of India SBIN0009635 CHAMPAJHAR 2370

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