Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_150523FTO_114366
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-04-068-003-002/10721
(CHAMPAJHAR) 		2404068003NRG24150520230349486 15/05/2023 HEMALATA MOHANTA 2404068003WL015703 HEMALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692431495 MRS HEMALATA MOHANTA ()
2 THAKURMUNDA OR-04-068-003-002/10721
(CHAMPAJHAR) 		2404068003NRG24150520230349484 15/05/2023 HEMALATA MOHANTA 2404068003WL015703 HEMALATA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692431494 MRS HEMALATA MOHANTA ()
3 THAKURMUNDA OR-04-068-003-002/30018
(CHAMPAJHAR) 		2404068003NRG24150520230349494 15/05/2023 PRAMILA MOHANTA 2404068003WL015703 PRAMILA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692431498 MRS PRAMILA MOHANTA ()
4 THAKURMUNDA OR-04-068-003-002/30018
(CHAMPAJHAR) 		2404068003NRG24150520230349493 15/05/2023 PRAMILA MOHANTA 2404068003WL015703 PRAMILA MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692431499 MRS PRAMILA MOHANTA ()
5 THAKURMUNDA OR-04-068-003-004/10180
(CHAMPAJHAR) 		2404068003NRG24150520230349544 15/05/2023 MANDUE PINGUA 2404068003WL015706 MANDUE PINGUA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692431497 MRS MANDUI HO ()
6 THAKURMUNDA OR-04-068-003-004/10189
(CHAMPAJHAR) 		2404068003NRG24150520230349545 15/05/2023 PANDU HO 2404068003WL015706 PANDU HO 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692431493 MR PANDU HO ()
7 THAKURMUNDA OR-04-068-003-010/11381
(CHAMPAJHAR) 		2404068003NRG24150520230349433 15/05/2023 MALATI MOHANTA 2404068003WL015699 MALATI MOHANTA 00415 SBIN0009635 1422 1422 Processed 19/05/2023 1692431496 MRS MALATI MOHANTA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_150523FTO_114366 State Bank of India SBIN0009635 CHAMPAJHAR 8532
2 THAKURMUNDA OR2404068003_150523FTO_114366 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1422

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