Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:46:43 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_240423FTO_44721
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-04-068-012-001/25555
(SALCHUA) 		2404068000NRG24240420230114516 24/04/2023 BINU HO 2404068WL005104 BINU HO 00048 BKID0005515 1422 1422 Processed 10/05/2023 1398439786 BINU HO ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-012-003/24099
(SALCHUA) 		2404068000NRG24240420230113987 24/04/2023 SANTOSH SENAPATI 2404068WL005083 SANTOSH SENAPATI 00415 SBIN0001086 1659 1659 Processed 10/05/2023 1398439787 MR SANTOSH SENAPATI ()
SubTotal 1659 1659
3 THAKURMUNDA OR-04-068-012-003/8876
(SALCHUA) 		2404068000NRG24240420230114007 24/04/2023 SURYA MAHAKUD 2404068WL005083 SURYA MAHAKUD 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1398439788 MR SURYA MAHAKUD ()
SubTotal 1659 1659
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 OR2404068012_240423FTO_44721 Bank of India BKID0005515 SALABANI 1422
2 THAKURMUNDA OR2404068012_240423FTO_44721 State Bank of India SBIN0001086 ANANDPUR 1659
3 THAKURMUNDA OR2404068012_240423FTO_44721 State Bank of India SBIN0006469 SATKOSIA 1659

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