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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 12:30:19 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_021123FTO_718110

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-04-068-003-008/10820 (CHAMPAJHAR)

2404068000NRG24311020231615421

02/11/2023

DHANI MURMU

2404068WL157220

DHANI MURMU

00415

SBIN0009635

1185

1185

Processed

11/11/2023

7388271885

MRS DHANI MURMU

()

2

THAKURMUNDA

OR-04-068-003-008/35079 (CHAMPAJHAR)

2404068000NRG24311020231615422

02/11/2023

JABA MURMU

2404068WL157220

JABA MURMU

00415

SBIN0009635

1185

1185

Processed

11/11/2023

7388271884

MRS JABA MURMU

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068003_021123FTO_718110	State Bank of India	SBIN0009635	CHAMPAJHAR	2370

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