Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:58:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_300523FTO_171709
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-04-068-013-009/1977
(SALEIBEDA) 		2404068013NRG24290520230534808 30/05/2023 LETA HO 2404068013WL023983 LETA HO 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017482531 LETA HO ()
2 THAKURMUNDA OR-04-068-013-009/1977
(SALEIBEDA) 		2404068013NRG24290520230534810 30/05/2023 LETA HO 2404068013WL023983 LETA HO 00048 BKID0005465 1422 1422 Processed 01/06/2023 2017482532 LETA HO ()
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-013-009/1977
(SALEIBEDA) 		2404068013NRG24290520230534809 30/05/2023 CHANDRA HO 2404068013WL023983 CHANDRA HO 00415 SBIN0001081 1422 1422 Processed 01/06/2023 2017482535 MR CHANDRA HO ()
4 THAKURMUNDA OR-04-068-013-009/1977
(SALEIBEDA) 		2404068013NRG24290520230534807 30/05/2023 CHANDRA HO 2404068013WL023983 CHANDRA HO 00415 SBIN0001081 1422 1422 Processed 01/06/2023 2017482536 MR CHANDRA HO ()
SubTotal 2844 2844
5 THAKURMUNDA OR-04-068-013-009/2011
(SALEIBEDA) 		2404068013NRG24290520230534811 30/05/2023 PARBATI BEHERA 2404068013WL023983 PARBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017482533 PARBATI BEHERA ()
6 THAKURMUNDA OR-04-068-013-009/2011
(SALEIBEDA) 		2404068013NRG24290520230534812 30/05/2023 PARBATI BEHERA 2404068013WL023983 PARBATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017482534 PARBATI BEHERA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_300523FTO_171709 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068013_300523FTO_171709 State Bank of India SBIN0001081 KARANJIA 2844
3 THAKURMUNDA OR2404068013_300523FTO_171709 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2844

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