Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:14:37 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068_080623FTO_212523
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-04-068-010-004/13602
(MAHULDIHA) 		2404068000NRG24080620230675986 08/06/2023 MAHES SAHU 2404068WL030260 MAHES SAHU 00415 SBIN0006469 1422 1422 Processed 13/06/2023 2493340944 MR MAHESH KUMAR SAHOO ()
2 THAKURMUNDA OR-04-068-010-004/292250
(MAHULDIHA) 		2404068000NRG24080620230675992 08/06/2023 BHUBANANADA BARIK 2404068WL030260 BHUBANANADA BARIK 00415 SBIN0006469 1422 1422 Processed 13/06/2023 2493340945 MR BHUBANANANDA BARIK ()
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-010-004/13387
(MAHULDIHA) 		2404068000NRG24080620230675985 08/06/2023 PANDU SOREN 2404068WL030260 PANDU SOREN 00654 IOBA0ROGB01 1422 1422 Processed 13/06/2023 2493340943 PANDU SOREN ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068_080623FTO_212523 State Bank of India SBIN0006469 SATKOSIA 2844
2 THAKURMUNDA OR2404068_080623FTO_212523 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422

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