Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:21:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_291223FTO_952329
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-04-068-016-010/16563
(THAKURMUNDA) 		2404068000NRG24291220231988076 29/12/2023 BISHUNATH SING 2404068WL212264 BISHUNATH SING 00415 SBIN0009635 1422 1422 Processed 09/03/2024 1556165758 MR BISWARANJAN SING ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-016-006/18164
(THAKURMUNDA) 		2404068000NRG24291220231988072 29/12/2023 MUKTA GIRI 2404068WL212264 MUKTA GIRI 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1556165759 MUKTA GIRI ()
SubTotal 3555 3555
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_291223FTO_952329 State Bank of India SBIN0009635 CHAMPAJHAR 1422
2 THAKURMUNDA OR2404068016_291223FTO_952329 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3555

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