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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:03:46 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_061123APB_FTO_732063

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-04-068-007-001/21739 (KENDUJIANI)

2404068000NRG24061120231636861

06/11/2023

SAKUNTALA NAYAK

2404068WL161294

SAKUNTALA NAYAK

00654

IOBA0ROGB01

2844

2844

Processed

11/11/2023

7390480643

SAKUNTALA NAYAK

ODISHA GRAMYA BANK(607060)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068007_061123APB_FTO_732063	Odisha Gramya Bank	IOBA0ROGB01	KENDUMUNDI	2844

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