Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:16:15 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_141223APB_FTO_889562

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-04-068-003-002/291560 (CHAMPAJHAR)

2404068000NRG24141220231897243

14/12/2023

GANESH KUMAR MOHANTA

2404068WL199939

GANESH KUMAR MOHANTA

00415

SBIN0009635

2133

2133

Processed

01/03/2024

1159685354

MR GANESH KUMAR MOHANTA

STATE BANK OF INDIA(508548)

2

THAKURMUNDA

OR-04-068-003-002/291670 (CHAMPAJHAR)

2404068000NRG24141220231897244

14/12/2023

NAMITA MOHANTA

2404068WL199939

NAMITA MOHANTA

00415

SBIN0009635

2133

2133

Processed

01/03/2024

1159685352

MRS NAMITA MAHANTA

STATE BANK OF INDIA(508548)

3

THAKURMUNDA

OR-04-068-003-016/10297 (CHAMPAJHAR)

2404068000NRG24131220231890298

14/12/2023

NITIMA HO

2404068WL198911

NITIMA HO

00415

SBIN0009635

3555

3555

Processed

01/03/2024

1159685353

MRS NITIMA HO

STATE BANK OF INDIA(508548)

SubTotal

7821

7821

Total

7821

7821

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068003_141223APB_FTO_889562	State Bank of India	SBIN0009635	CHAMPAJHAR	7821

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