Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:19:23 AM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_111023FTO_629461

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-04-068-003-002/10650 (CHAMPAJHAR)

2404068000NRG24101020231475963

11/10/2023

SASMITA MOHANTA

2404068WL131065

SASMITA MOHANTA

00415

SBIN0009635

3555

3555

Processed

09/11/2023

7259753079

MRS SASMITA MOHANTA

()

2

THAKURMUNDA

OR-04-068-003-012/11732 (CHAMPAJHAR)

2404068000NRG24101020231475970

11/10/2023

MINAKHI MOHANTA

2404068WL131065

MINAKHI MOHANTA

00415

SBIN0009635

3555

3555

Processed

09/11/2023

7259753078

MRS MINAKSHI MOHANTA

()

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068003_111023FTO_629461	State Bank of India	SBIN0009635	CHAMPAJHAR	7110

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