Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:31:22 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_140823APB_FTO_449884

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-04-068-012-004/25714 (SALCHUA)

2404068000NRG24100820231159429

14/08/2023

SANTOSH NAIK

2404068WL059011

SANTOSH NAIK

00048

BKID0005419

830

830

Processed

30/08/2023

4968932580

SANTOSH KU NAIK S\O-DHANESWAR NAIK

BANK OF INDIA(508505)

SubTotal

830

830

2

THAKURMUNDA

OR-04-068-012-004/25549 (SALCHUA)

2404068000NRG24100820231159428

14/08/2023

GAHAMI NAIK

2404068WL059011

GAHAMI NAIK

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4968932579

GAHAMI NAIK

ODISHA GRAMYA BANK(607060)

SubTotal

1659

1659

Total

2489

2489

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068012_140823APB_FTO_449884	Bank of India	BKID0005419	KODAPADA	830
2	THAKURMUNDA	OR2404068012_140823APB_FTO_449884	Odisha Gramya Bank	IOBA0ROGB01	MAHULDIHA	1659

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