Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:01:51 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_280923FTO_579188
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-04-068-010-004/14014
(MAHULDIHA) 		2404068010NRG24240920231364690 28/09/2023 MADE PURTTY 2404068010WL106014 MADE PURTTY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263653350 MADE PURTTY ()
SubTotal 1185 1185
2 THAKURMUNDA OR-04-068-010-004/23873-A
(MAHULDIHA) 		2404068010NRG24240920231364691 28/09/2023 MILU DEHURI 2404068010WL106014 MILU DEHURI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263653351 MILU DEHURI ()
SubTotal 1185 1185
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 OR2404068010_280923FTO_579188 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1185
2 THAKURMUNDA OR2404068010_280923FTO_579188 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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