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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:05:10 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_080823FTO_428332

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-04-068-006-003/16339 (JARAK)

2404068000NRG24070820231146587

08/08/2023

JALOHER NAIK

2404068WL056682

JALOHER NAIK

00415

SBIN0009635

1659

1659

Processed

30/08/2023

4968421959

JALADHAR NAIK

()

2

THAKURMUNDA

OR-04-068-006-003/16339 (JARAK)

2404068000NRG24070820231146588

08/08/2023

JALOHER NAIK

2404068WL056682

JALOHER NAIK

00415

SBIN0009635

1659

1659

Processed

30/08/2023

4968421960

JALADHAR NAIK

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THAKURMUNDA	OR2404068017_080823FTO_428332	State Bank of India	SBIN0009635	CHAMPAJHAR	3318

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