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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:29:40 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_040723FTO_310303

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-04-068-006-002/24508 (JARAK)

2404068000NRG24040720230972407

04/07/2023

JHULANA NAIK

2404068WL043755

JHULANA NAIK

00415

SBIN0009635

1422

1422

Processed

30/08/2023

4965736883

MRS JHULANA NAIK

()

2

THAKURMUNDA

OR-04-068-006-002/29688 (JARAK)

2404068000NRG24040720230972411

04/07/2023

AMRUTI NAIK

2404068WL043755

AMRUTI NAIK

00415

SBIN0009635

1422

1422

Processed

30/08/2023

4965736882

MRS AMRUTI NAIK

()

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	OR2404068006_040723FTO_310303	State Bank of India	SBIN0009635	CHAMPAJHAR	2844

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