Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:57:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_021023FTO_591312
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-04-068-016-003/35040
(THAKURMUNDA) 		2404068000NRG24290920231397997 02/10/2023 JHULI TANGANIA 2404068WL113928 JHULI TANGANIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256625301 JHULI TANGANIA ()
2 THAKURMUNDA OR-04-068-016-006/18301
(THAKURMUNDA) 		2404068000NRG24290920231398018 02/10/2023 DUSMANTA DALADASIA 2404068WL113930 DUSMANTA DALADASIA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256625302 DUSMANTA DALADASIA ()
3 THAKURMUNDA OR-04-068-016-009/179990
(THAKURMUNDA) 		2404068000NRG24290920231398003 02/10/2023 HAR DEHURI 2404068WL113928 HAR DEHURI 00048 BKID0005465 3555 3555 Processed 09/11/2023 7256625304 HAR DEHURI ()
4 THAKURMUNDA OR-04-068-016-009/26446
(THAKURMUNDA) 		2404068000NRG24290920231398004 02/10/2023 RABINDRA GIRI 2404068WL113928 RABINDRA GIRI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256625300 RABINDRA GIRI ()
5 THAKURMUNDA OR-04-068-016-010/22114
(THAKURMUNDA) 		2404068000NRG24290920231398009 02/10/2023 KUNI KAPANDIA 2404068WL113928 KUNI KAPANDIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7256625303 KUNI KAPANDIA ()
SubTotal 15168 15168
6 THAKURMUNDA OR-04-068-016-010/16983
(THAKURMUNDA) 		2404068000NRG24290920231398007 02/10/2023 CHEMA BEHERA 2404068WL113928 CHEMA BEHERA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7256625305 MR CHEMA BEHERA ()
SubTotal 3555 3555
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_021023FTO_591312 Bank of India BKID0005465 THAKURMUNDA 15168
2 THAKURMUNDA OR2404068016_021023FTO_591312 State Bank of India SBIN0009635 CHAMPAJHAR 3555

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