Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:55:48 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_130723FTO_334866
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-04-068-013-008/22593
(SALEIBEDA) 		2404068013NRG24130720231023042 13/07/2023 JAMBI HO 2404068013WL046220 JAMBI HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965747905 JAMBI HO ()
2 THAKURMUNDA OR-04-068-013-008/22596
(SALEIBEDA) 		2404068013NRG24130720231023045 13/07/2023 SUNA HO 2404068013WL046220 SUNA HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965747903 SUNA HO ()
3 THAKURMUNDA OR-04-068-013-008/22597
(SALEIBEDA) 		2404068013NRG24130720231023046 13/07/2023 TURI PANDEYA 2404068013WL046220 TURI PANDEYA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965747904 TURI PANDEYA ()
4 THAKURMUNDA OR-04-068-013-008/22599
(SALEIBEDA) 		2404068013NRG24130720231023047 13/07/2023 DURGA HO 2404068013WL046220 DURGA HO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965747902 DURGA HO ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_130723FTO_334866 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 4740

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