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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:09:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_251023APB_FTO_683877
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-04-068-007-001/6911
(KENDUJIANI) 		2404068007NRG24251020231572462 25/10/2023 KUMUDINI MOHANTA 2404068007WL149246 KUMUDINI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276243221 KUMUDINI MOHANTA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-007-005/21819
(KENDUJIANI) 		2404068007NRG24251020231572456 25/10/2023 RAMAKANTA MOHANTA 2404068007WL149241 RAMAKANTA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7276243220 Mr RAMAKANTA MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-007-005/21819
(KENDUJIANI) 		2404068007NRG24251020231572457 25/10/2023 RUNU MOHANTA 2404068007WL149241 RUNU MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276243222 RUNU MOHANTA.W/O-RAMA BANK OF INDIA(508505)
4 THAKURMUNDA OR-04-068-007-008/222146
(KENDUJIANI) 		2404068007NRG24251020231572490 25/10/2023 SUMI LOHAR 2404068007WL149249 SUMI LOHAR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276243223 SUMI LOHAR BANK OF INDIA(508505)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_251023APB_FTO_683877 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13272

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