Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_250523FTO_156117
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-04-068-012-001/25555
(SALCHUA) 		2404068000NRG24250520230479265 25/05/2023 BINU HO 2404068WL021592 BINU HO 00048 BKID0005515 1659 1659 Processed 30/05/2023 1944566424 BINU HO ()
2 THAKURMUNDA OR-04-068-012-006/303097
(SALCHUA) 		2404068000NRG24250520230478395 25/05/2023 SUKURA HO 2404068WL021559 SUKURA HO 00048 BKID0005515 1185 1185 Processed 30/05/2023 1944566425 SUKURA HO ()
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 OR2404068012_250523FTO_156117 Bank of India BKID0005515 SALABANI 2844

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