Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:14:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_080523FTO_89053
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-04-068-007-003/21756
(KENDUJIANI) 		2404068007NRG24080520230265532 08/05/2023 SANJUBALA MOHANTA 2404068007WL011981 SANJUBALA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495026527 SANJUBALA MOHANTA ()
2 THAKURMUNDA OR-04-068-007-003/7403
(KENDUJIANI) 		2404068007NRG24080520230265545 08/05/2023 SADHU HO 2404068007WL011981 SADHU HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495026526 SADHU HO ()
3 THAKURMUNDA OR-04-068-007-003/7452
(KENDUJIANI) 		2404068007NRG24080520230265552 08/05/2023 TARI MOHANTA 2404068007WL011981 TARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495026528 TARI MOHANTA ()
4 THAKURMUNDA OR-04-068-007-005/6543
(KENDUJIANI) 		2404068007NRG24080520230265390 08/05/2023 AHALYA BEWA 2404068007WL011974 AHALYA BEWA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495026525 AHALYA BEWA ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_080523FTO_89053 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 5214

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