Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:25:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_250423FTO_46426
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-04-068-010-001/13858
(MAHULDIHA) 		2404068010NRG24250420230120269 25/04/2023 MANGULU LAHAR 2404068010WL005386 MANGULU LAHAR 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1398458195 MR MANGULU LAHAR ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-001/29182
(MAHULDIHA) 		2404068010NRG24250420230120284 25/04/2023 RANJAN MOHANTA 2404068010WL005386 RANJAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398458194 RANJAN MOHANTA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_250423FTO_46426 State Bank of India SBIN0006469 SATKOSIA 1659
2 THAKURMUNDA OR2404068010_250423FTO_46426 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659

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