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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:58 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_050623FTO_198317
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-04-068-001-002/23133
(BHALIADAL) 		2404068001NRG24050620230629680 05/06/2023 JOGESWAR NAYAK 2404068001WL028231 JOGESWAR NAYAK 00415 SBIN0006469 1422 1422 Processed 10/06/2023 2397802126 MR JOGESWAR NAYAK ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-001-002/303560-A
(BHALIADAL) 		2404068001NRG24050620230629692 05/06/2023 JUGESWAR NAYAK 2404068001WL028231 JUGESWAR NAYAK 00654 IOBA0ROGB01 1659 1659 Rejected 10/06/2023 2397802125 No Such Account
SubTotal 1659 1659
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_050623FTO_198317 State Bank of India SBIN0006469 SATKOSIA 1422
2 THAKURMUNDA OR2404068001_050623FTO_198317 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659

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