Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:01:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_090124APB_FTO_978477
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-04-068-001-002/303235
(BHALIADAL) 		2404068001NRG24080120242028123 09/01/2024 ANADI CHARAN NAYAK 2404068001WL218463 ANADI CHARAN NAYAK 00415 SBIN0006469 3555 3555 Processed 12/03/2024 1670800209 ANADI CHARAN NAYAK BANK OF INDIA(508505)
2 THAKURMUNDA OR-04-068-001-002/303235
(BHALIADAL) 		2404068001NRG24080120242028124 09/01/2024 LAXMI NAYAK 2404068001WL218463 LAXMI NAYAK 00415 SBIN0006469 3555 3555 Processed 12/03/2024 1670800210 MR LAXMI NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 THAKURMUNDA OR-04-068-001-002/248913
(BHALIADAL) 		2404068001NRG24080120242028122 09/01/2024 HIMANDRI NAYAK 2404068001WL218463 HIMANDRI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 12/03/2024 1670800208 MRS HIMANDRI NAYAK STATE BANK OF INDIA(508548)
4 THAKURMUNDA OR-04-068-001-002/248913
(BHALIADAL) 		2404068001NRG24080120242028121 09/01/2024 PUNIA NAIK 2404068001WL218463 PUNIA NAIK 00654 IOBA0ROGB01 3555 3555 Processed 12/03/2024 1670800207 PUNIA NAIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_090124APB_FTO_978477 State Bank of India SBIN0006469 SATKOSIA 7110
2 THAKURMUNDA OR2404068001_090124APB_FTO_978477 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 7110

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