Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:33:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_170823APB_FTO_468499
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-04-068-004-004/4823-A
(DIGDHAR) 		2404068004NRG24170820231193130 17/08/2023 PANI BANSULIA 2404068004WL065685 PANI BANSULIA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4976493422 MRS PANI BANSHULIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-004-005/707142
(DIGDHAR) 		2404068004NRG24170820231192617 17/08/2023 PADMINI DEHURI 2404068004WL065591 PADMINI DEHURI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976493420 MRS PADMINI DEHURI STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-004-005/707142
(DIGDHAR) 		2404068004NRG24170820231192618 17/08/2023 PADMINI DEHURI 2404068004WL065591 PADMINI DEHURI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976493421 MRS PADMINI DEHURI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_170823APB_FTO_468499 State Bank of India SBIN0009635 CHAMPAJHAR 1659
2 THAKURMUNDA OR2404068004_170823APB_FTO_468499 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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