Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:03:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_181023FTO_658877
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-04-068-004-008/276981
(DIGDHAR) 		2404068017NRG24181020231529133 18/10/2023 SABITA HO 2404068017WL141835 SABITA HO 00048 BKID0005465 1185 1185 Processed 09/11/2023 7269126492 SABITA HO ()
SubTotal 1185 1185
2 THAKURMUNDA OR-04-068-004-008/4794
(DIGDHAR) 		2404068017NRG24181020231533079 18/10/2023 FULAMANI LOHAR 2404068017WL142482 FULAMANI LOHAR 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7269126491 MRS FULAMANI LOHAR ()
SubTotal 1659 1659
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 OR2404068017_181023FTO_658877 Bank of India BKID0005465 THAKURMUNDA 1185
2 THAKURMUNDA OR2404068017_181023FTO_658877 State Bank of India SBIN0018466 THAKURMUNDA 1659

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