Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:27:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_190423FTO_30843
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-04-068-006-002/15384
(JARAK) 		2404068000NRG24180420230054878 19/04/2023 KUSHALA NAIK 2404068WL002399 KUSHALA NAIK 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398493052 KUSHALA NAIK ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-006-002/15412
(JARAK) 		2404068000NRG24180420230054883 19/04/2023 DASRATHI NAIK 2404068WL002399 DASRATHI NAIK 00415 SBIN0009635 1422 1422 Processed 10/05/2023 1398493053 MR DASARATHI NAIK ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_190423FTO_30843 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068006_190423FTO_30843 State Bank of India SBIN0009635 CHAMPAJHAR 1422

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