Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:45 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_250723FTO_375906
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-04-068-003-010/10508
(CHAMPAJHAR) 		2404068003NRG24240720231082033 25/07/2023 KARMI MOHANTA 2404068003WL049298 KARMI MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4978071503 MRS KARMI MOHANTA ()
2 THAKURMUNDA OR-04-068-003-010/10527
(CHAMPAJHAR) 		2404068003NRG24240720231082038 25/07/2023 DURA MOHANTA 2404068003WL049298 DURA MOHANTA 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4978071504 MRS DURA MOHANTA ()
3 THAKURMUNDA OR-04-068-003-010/10563
(CHAMPAJHAR) 		2404068003NRG24240720231082040 25/07/2023 JIPI MOHANTA 2404068003WL049298 JIPI MOHANTA 00415 SBIN0009635 1659 1659 Processed 31/08/2023 4978071500 MRS JIPI MOHANTA ()
4 THAKURMUNDA OR-04-068-003-010/11378
(CHAMPAJHAR) 		2404068003NRG24240720231082053 25/07/2023 GURUBARI MOHANTA 2404068003WL049298 GURUBARI MOHANTA 00415 SBIN0009635 1659 1659 Processed 31/08/2023 4978071499 MRS GURUBARI MOHANTA ()
5 THAKURMUNDA OR-04-068-003-010/22240
(CHAMPAJHAR) 		2404068003NRG24240720231082064 25/07/2023 MANARILU DALEI 2404068003WL049298 MANARILU DALEI 00415 SBIN0009635 1659 1659 Processed 31/08/2023 4978071502 MR MANARILU DALEI ()
6 THAKURMUNDA OR-04-068-003-010/25534
(CHAMPAJHAR) 		2404068003NRG24240720231082071 25/07/2023 HEMALATA MOHANTA 2404068003WL049298 HEMALATA MOHANTA 00415 SBIN0009635 1659 1659 Processed 31/08/2023 4978071501 MRS HEMALATA MOHANTA ()
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_250723FTO_375906 State Bank of India SBIN0009635 CHAMPAJHAR 9480

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