Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:20:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068013_140923FTO_525405
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) 		2404068013NRG24140920231300390 14/09/2023 SANATAN SOY 2404068013WL089915 SANATAN SOY 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263392013 SANATAN SOY ()
2 THAKURMUNDA OR-04-068-013-004/2030
(SALEIBEDA) 		2404068013NRG24140920231300122 14/09/2023 DASAMA DEI 2404068013WL089834 DASAMA DEI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263392012 DASAMA DEI ()
3 THAKURMUNDA OR-04-068-013-004/2058
(SALEIBEDA) 		2404068013NRG24140920231300196 14/09/2023 BUDHUNI HO 2404068013WL089858 BUDHUNI HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263392014 BUDHUNI HO ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_140923FTO_525405 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 9954

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