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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 12:33:40 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_280723FTO_390941

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-04-068-010-004/13602 (MAHULDIHA)

2404068010NRG24280720231103703

28/07/2023

MAHES SAHU

2404068010WL051022

MAHES SAHU

00415

SBIN0006469

1659

1659

Processed

31/08/2023

4980023136

MR MAHESH KUMAR SAHOO

()

2

THAKURMUNDA

OR-04-068-010-004/292250 (MAHULDIHA)

2404068010NRG24280720231103644

28/07/2023

BHUBANANADA BARIK

2404068010WL051016

BHUBANANADA BARIK

00415

SBIN0006469

1659

1659

Processed

31/08/2023

4980023137

MR BHUBANANANDA BARIK

()

SubTotal

3318

3318

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_280723FTO_390941	State Bank of India	SBIN0006469	SATKOSIA	3318

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