Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:15:22 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068003_290823FTO_483779
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-04-068-003-002/10605
(CHAMPAJHAR) 		2404068003NRG24280820231209533 29/08/2023 BENUDHAR MOHANTA 2404068003WL068208 BENUDHAR MOHANTA 00415 SBIN0009635 948 948 Processed 09/11/2023 7268747477 MR BENUDHAR MAHANTA ()
2 THAKURMUNDA OR-04-068-003-002/10624
(CHAMPAJHAR) 		2404068003NRG24280820231209536 29/08/2023 UMARANI MOHANTA 2404068003WL068208 UMARANI MOHANTA 00415 SBIN0009635 948 948 Processed 09/11/2023 7268747481 MRS UMAMANI MOHANTA ()
3 THAKURMUNDA OR-04-068-003-002/10643
(CHAMPAJHAR) 		2404068003NRG24280820231209538 29/08/2023 MANASRANJAN MOHANTA 2404068003WL068208 MANASRANJAN MOHANTA 00415 SBIN0009635 948 948 Processed 09/11/2023 7268747480 MR MANAS RANJAN MOHANTA ()
4 THAKURMUNDA OR-04-068-003-002/30018
(CHAMPAJHAR) 		2404068003NRG24280820231209544 29/08/2023 PRAMILA MOHANTA 2404068003WL068208 PRAMILA MOHANTA 00415 SBIN0009635 948 948 Processed 09/11/2023 7268747479 MRS PRAMILA MOHANTA ()
5 THAKURMUNDA OR-04-068-003-009/10393
(CHAMPAJHAR) 		2404068003NRG24280820231209551 29/08/2023 BANGI MURMU 2404068003WL068208 BANGI MURMU 00415 SBIN0009635 948 948 Processed 09/11/2023 7268747478 MS BANGI MURMU ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_290823FTO_483779 State Bank of India SBIN0009635 CHAMPAJHAR 4740

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