Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_130723FTO_334785
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-04-068-001-005/14643
(BHALIADAL) 		2404068001NRG24130720231025350 13/07/2023 CHOUDHIRI POIDA 2404068001WL046313 CHOUDHIRI POIDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968370908 CHOUDHIRI POIDA ()
SubTotal 1185 1185
2 THAKURMUNDA OR-04-068-001-005/14606-A
(BHALIADAL) 		2404068001NRG24130720231025334 13/07/2023 CHAMPAI MUNDURI 2404068001WL046313 CHAMPAI MUNDURI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968370909 CHAMPAI MUNDURI ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_130723FTO_334785 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1185
2 THAKURMUNDA OR2404068001_130723FTO_334785 India Post Payments Bank IPOS0000001 RAIRANGPUR 1185

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