Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:17:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_180923FTO_540515
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-04-068-010-004/364366
(MAHULDIHA) 		2404068010NRG24180920231321908 18/09/2023 SUJIT HARICHANDAN 2404068010WL096037 SUJIT HARICHANDAN 00078 CNRB0003673 3555 3555 Processed 09/11/2023 7272997814 SUJIT HARICHANDAN ()
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-010-004/25791
(MAHULDIHA) 		2404068010NRG24180920231321900 18/09/2023 SINGRAY PURTTY 2404068010WL096037 SINGRAY PURTTY 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272997815 SINGRAY PURTTY ()
SubTotal 3318 3318
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_180923FTO_540515 Canara Bank CNRB0003673 JATNI 3555
2 THAKURMUNDA OR2404068010_180923FTO_540515 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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