Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:25:51 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_200523FTO_134614
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-04-068-005-004/103
(HATIGODA) 		2404068005NRG24200520230417521 20/05/2023 PAIRA MOHANTA 2404068005WL018751 PAIRA MOHANTA 00048 BKID0005465 1422 1422 Processed 25/05/2023 1857945453 PAIRA MOHANTA ()
2 THAKURMUNDA OR-04-068-005-004/103
(HATIGODA) 		2404068005NRG24200520230417520 20/05/2023 RAHAS MOHANTA 2404068005WL018751 RAHAS MOHANTA 00048 BKID0005465 1422 1422 Processed 25/05/2023 1857945454 RAHAS MOHANTA ()
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 OR2404068005_200523FTO_134614 Bank of India BKID0005465 THAKURMUNDA 2844

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