Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:48:13 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068_220823FTO_474544
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-04-068-007-007/6678
(KENDUJIANI) 		2404068000NRG24220820231201164 22/08/2023 SANA BEREL HO 2404068WL067136 SANA BEREL HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976194549 SANA BEREL HO ()
2 THAKURMUNDA OR-04-068-007-007/6678
(KENDUJIANI) 		2404068000NRG24220820231201166 22/08/2023 SANA BEREL HO 2404068WL067136 SANA BEREL HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976194550 SANA BEREL HO ()
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 OR2404068_220823FTO_474544 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2844

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