Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:34:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_041223APB_FTO_845186
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-04-068-006-007/31003-A
(JARAK) 		2404068006NRG24031220231822005 04/12/2023 GAYATRI PRADHAN 2404068006WL188736 GAYATRI PRADHAN 00415 SBIN0009635 1185 1185 Processed 29/02/2024 1099916443 GAYATRI PRADHAN BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-006-008/26843
(JARAK) 		2404068000NRG24041220231828372 04/12/2023 GEETA NAIK 2404068WL189661 GEETA NAIK 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099916444 MRS GEETA NAIK STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-006-008/26843
(JARAK) 		2404068000NRG24041220231828371 04/12/2023 RAJESH RASAN NAIK 2404068WL189661 RAJESH RASAN NAIK 00415 SBIN0009635 3555 3555 Processed 01/03/2024 1099916445 MR RAJESH RASAN NAIK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_041223APB_FTO_845186 State Bank of India SBIN0009635 CHAMPAJHAR 8295

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