Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:05:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_290923FTO_582369
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-04-068-013-001/2252506
(SALEIBEDA) 		2404068013NRG24290920231393665 29/09/2023 LABANGALATA BINDHANI 2404068013WL112722 LABANGALATA BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259759914 LABANGALATA BINDHANI ()
2 THAKURMUNDA OR-04-068-013-001/2252506
(SALEIBEDA) 		2404068013NRG24290920231393664 29/09/2023 SHYAM LOHAR 2404068013WL112722 SHYAM LOHAR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259759913 SHYAM LOHAR ()
3 THAKURMUNDA OR-04-068-013-008/1805
(SALEIBEDA) 		2404068013NRG24290920231393061 29/09/2023 BUDHUNI MAHAKUD 2404068013WL112558 BUDHUNI MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259759915 BUDHUNI MAHAKUD ()
4 THAKURMUNDA OR-04-068-013-008/1805
(SALEIBEDA) 		2404068013NRG24290920231393060 29/09/2023 MAGHA MAHAKUD 2404068013WL112558 MAGHA MAHAKUD 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259759916 MAGHA MAHAKUD ()
5 THAKURMUNDA OR-04-068-013-008/22604
(SALEIBEDA) 		2404068013NRG24290920231393068 29/09/2023 RAISING HO 2404068013WL112558 RAISING HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259759912 RAISING HO ()
6 THAKURMUNDA OR-04-068-013-008/22606
(SALEIBEDA) 		2404068013NRG24290920231393070 29/09/2023 BHARAT CHANDRA HO 2404068013WL112558 BHARAT CHANDRA HO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259759911 BHARAT CHANDRA HO ()
SubTotal 12324 12324
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_290923FTO_582369 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 12324

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