Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:37:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_290523FTO_169170
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-04-068-001-002/23133
(BHALIADAL) 		2404068001NRG24290520230531431 29/05/2023 JOGESWAR NAYAK 2404068001WL023843 JOGESWAR NAYAK 00415 SBIN0006469 1185 1185 Processed 01/06/2023 1996972159 MR JOGESWAR NAYAK ()
SubTotal 1185 1185
2 THAKURMUNDA OR-04-068-001-002/303560-A
(BHALIADAL) 		2404068001NRG24290520230531443 29/05/2023 JUGESWAR NAYAK 2404068001WL023843 JUGESWAR NAYAK 00654 IOBA0ROGB01 1422 1422 Rejected 01/06/2023 1996972158 No Such Account
SubTotal 1422 1422
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_290523FTO_169170 State Bank of India SBIN0006469 SATKOSIA 1185
2 THAKURMUNDA OR2404068001_290523FTO_169170 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422

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