Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:25:58 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_170623FTO_246678
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-04-068-010-001/13358
(MAHULDIHA) 		2404068010NRG24170620230797138 17/06/2023 RAJENDRA MAJHI 2404068010WL035634 RAJENDRA MAJHI 00415 SBIN0006469 1659 1659 Processed 27/06/2023 2806468401 MR RAJENDRA MAJHI ()
2 THAKURMUNDA OR-04-068-010-001/13975
(MAHULDIHA) 		2404068010NRG24170620230797152 17/06/2023 MEENA MOHANTA 2404068010WL035634 MEENA MOHANTA 00415 SBIN0006469 1659 1659 Processed 27/06/2023 2806468403 MRS MEENA MOHANTA ()
3 THAKURMUNDA OR-04-068-010-001/29166
(MAHULDIHA) 		2404068010NRG24170620230797164 17/06/2023 RASHMIRANJAN MOHANTA 2404068010WL035634 RASHMIRANJAN MOHANTA 00415 SBIN0006469 1659 1659 Processed 27/06/2023 2806468402 MR RASHMI RANJAN MOHANTA ()
SubTotal 4977 4977
4 THAKURMUNDA OR-04-068-010-001/263425
(MAHULDIHA) 		2404068010NRG24170620230797159 17/06/2023 AKSHYA MOHANTA 2404068010WL035634 AKSHYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806468400 AKSHYA MOHANTA ()
5 THAKURMUNDA OR-04-068-010-001/29181
(MAHULDIHA) 		2404068010NRG24170620230797166 17/06/2023 GAGENDRA MOHANTA 2404068010WL035634 GAGENDRA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2806468404 GAGENDRA MOHANTA ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_170623FTO_246678 State Bank of India SBIN0006469 SATKOSIA 4977
2 THAKURMUNDA OR2404068010_170623FTO_246678 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3318

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