Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:54:10 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_311023FTO_708428
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-04-068-013-002/2252301
(SALEIBEDA) 		2404068000NRG24311020231613329 31/10/2023 SANATAN SOY 2404068WL156791 SANATAN SOY 00654 IOBA0ROGB01 3081 3081 Processed 11/11/2023 7388281656 SANATAN SOY ()
2 THAKURMUNDA OR-04-068-013-006/1668
(SALEIBEDA) 		2404068000NRG24311020231613333 31/10/2023 GURA HO 2404068WL156791 GURA HO 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7388281655 GURA HO ()
3 THAKURMUNDA OR-04-068-013-006/1668
(SALEIBEDA) 		2404068000NRG24311020231613331 31/10/2023 GURA HO 2404068WL156791 GURA HO 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7388281654 GURA HO ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_311023FTO_708428 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 7584

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