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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:29:04 PM

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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_040823FTO_416531

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-04-068-012-002/32902 (SALCHUA)

2404068000NRG24040820231136890

04/08/2023

PURNACHANDRA DEHURI

2404068WL055341

PURNACHANDRA DEHURI

00415

SBIN0006469

1659

1659

Processed

30/08/2023

4970013335

MR PURNA CHANDRA DEHURI

()

2

THAKURMUNDA

OR-04-068-012-002/9776 (SALCHUA)

2404068000NRG24040820231136896

04/08/2023

BHARAT NAIK

2404068WL055342

BHARAT NAIK

00415

SBIN0006469

1659

1659

Rejected

30/08/2023

4970013334

No Such Account

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	OR2404068012_040823FTO_416531	State Bank of India	SBIN0006469	SATKOSIA	3318

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