Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:50:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_101023FTO_623499
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-04-068-013-005/225056
(SALEIBEDA) 		2404068013NRG24091020231469631 10/10/2023 GAPINNATH BANKIRA 2404068013WL129634 GAPINNATH BANKIRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256624472 GAPINNATH BANKIRA ()
2 THAKURMUNDA OR-04-068-013-010/1296
(SALEIBEDA) 		2404068013NRG24091020231469674 10/10/2023 KURSI HO 2404068013WL129649 KURSI HO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256624471 KURSI HO ()
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_101023FTO_623499 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1185
2 THAKURMUNDA OR2404068013_101023FTO_623499 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 1659

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