Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:13 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_010623FTO_182499
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-04-068-003-003/11499
(CHAMPAJHAR) 		2404068003NRG24010620230573162 01/06/2023 LUGUN HO 2404068003WL025663 LUGUN HO 00415 SBIN0009635 474 474 Processed 10/06/2023 2403545182 MR LUGUN HO ()
2 THAKURMUNDA OR-04-068-003-003/11522
(CHAMPAJHAR) 		2404068003NRG24010620230573163 01/06/2023 NITYANANDA BINDHANI 2404068003WL025663 NITYANANDA BINDHANI 00415 SBIN0009635 474 474 Processed 10/06/2023 2403545178 MR NITYANANDA BINDHANI ()
3 THAKURMUNDA OR-04-068-003-003/11593
(CHAMPAJHAR) 		2404068003NRG24010620230573165 01/06/2023 BUDHUNI HO 2404068003WL025663 BUDHUNI HO 00415 SBIN0009635 474 474 Processed 10/06/2023 2403545181 MRS BUDHUNI HO ()
4 THAKURMUNDA OR-04-068-003-004/10180
(CHAMPAJHAR) 		2404068003NRG24010620230573153 01/06/2023 MANDUE PINGUA 2404068003WL025662 MANDUE PINGUA 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2403545180 MRS MANDUI HO ()
5 THAKURMUNDA OR-04-068-003-004/10189
(CHAMPAJHAR) 		2404068003NRG24010620230573154 01/06/2023 PANDU HO 2404068003WL025662 PANDU HO 00415 SBIN0009635 1422 1422 Processed 10/06/2023 2403545177 MR PANDU HO ()
6 THAKURMUNDA OR-04-068-003-008/10820
(CHAMPAJHAR) 		2404068003NRG24310520230555341 01/06/2023 DHANI MURMU 2404068003WL024920 DHANI MURMU 00415 SBIN0009635 1185 1185 Processed 10/06/2023 2403545179 MRS DHANI MURMU ()
SubTotal 5451 5451
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_010623FTO_182499 State Bank of India SBIN0009635 CHAMPAJHAR 4029
2 THAKURMUNDA OR2404068003_010623FTO_182499 State Bank of India SBIN0009635 SBI CHAMPAJHAR 1422

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