Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:54:17 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_130623FTO_231752
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-04-068-010-003/13442
(MAHULDIHA) 		2404068010NRG24130620230744767 13/06/2023 PADMINI MOHANTA 2404068010WL033357 PADMINI MOHANTA 00048 BKID0005465 1659 1659 Processed 16/06/2023 2604766907 PADMINI MOHANTA ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-003/28993
(MAHULDIHA) 		2404068010NRG24130620230744776 13/06/2023 MINATI DEHURI 2404068010WL033357 MINATI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2604766908 MINATI DEHURI ()
SubTotal 1659 1659
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 OR2404068010_130623FTO_231752 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068010_130623FTO_231752 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659

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