Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:26:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_060523FTO_84900
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-04-068-009-001/335152
(KHANDBANDH) 		2404068009NRG24040520230232738 06/05/2023 MAHESWAR MOHANTA 2404068009WL010471 MAHESWAR MOHANTA 00048 BKID0005465 1659 1659 Processed 12/05/2023 1494620313 MAHESWAR MOHANTA ()
2 THAKURMUNDA OR-04-068-009-002/288902
(KHANDBANDH) 		2404068009NRG24040520230232745 06/05/2023 CHINTAMANI PORIDA 2404068009WL010472 CHINTAMANI PORIDA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1494620312 CHINTAMANI PORIDA ()
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_060523FTO_84900 Bank of India BKID0005465 THAKURMUNDA 3081

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