Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:27:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_260523FTO_160032
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-04-068-010-003/30100
(MAHULDIHA) 		2404068010NRG24250520230489259 26/05/2023 HADURAM SUREN 2404068010WL022022 HADURAM SUREN 00415 SBIN0006469 1659 1659 Processed 31/05/2023 1977711615 MR HADU SOREN ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-003/13401
(MAHULDIHA) 		2404068010NRG24250520230489241 26/05/2023 SUSAMA NAYAK 2404068010WL022022 SUSAMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977711614 SUSAMA NAYAK ()
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_260523FTO_160032 State Bank of India SBIN0006469 SATKOSIA 1659
2 THAKURMUNDA OR2404068010_260523FTO_160032 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659

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