Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:18:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_240723FTO_373222
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-04-068-007-002/7134
(KENDUJIANI) 		2404068007NRG24240720231079647 24/07/2023 JAUNRI JAMUDA 2404068007WL049159 JAUNRI JAMUDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973604110 JAUNRI JAMUDA ()
2 THAKURMUNDA OR-04-068-007-002/7136
(KENDUJIANI) 		2404068007NRG24240720231079649 24/07/2023 LANDU HO 2404068007WL049159 LANDU HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973604109 LANDU HO ()
3 THAKURMUNDA OR-04-068-007-002/7136
(KENDUJIANI) 		2404068007NRG24240720231079650 24/07/2023 MAKI HO 2404068007WL049159 MAKI HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973604108 MAKI HO ()
SubTotal 4266 4266
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 OR2404068007_240723FTO_373222 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 4266

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