Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_030423FTO_7438
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-04-068-003-004/30047
(CHAMPAJHAR) 		2404068003NRG23030420232565332 03/04/2023 Landu Ho 2404068003WL140744 Landu Ho 00415 SBIN0009635 1332 1332 Processed 03/05/2023 1173924501 MR LANDU HO ()
2 THAKURMUNDA OR-04-068-003-013/25929
(CHAMPAJHAR) 		2404068003NRG23030420232565505 03/04/2023 SURU HO 2404068003WL140750 SURU HO 00415 SBIN0009635 444 444 Processed 03/05/2023 1173924502 MRS SURU HO ()
SubTotal 1776 1776
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_030423FTO_7438 State Bank of India SBIN0009635 CHAMPAJHAR 1776

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