Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:18:52 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_190423FTO_30813
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-04-068-007-010/6465
(KENDUJIANI) 		2404068007NRG24190420230062792 19/04/2023 DASAMA CHAKIA 2404068007WL002733 DASAMA CHAKIA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398531428 DASAMA CHAKIA ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-007-010/6422
(KENDUJIANI) 		2404068007NRG24190420230062791 19/04/2023 SHAMU LOHAR 2404068007WL002733 SHAMU LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398531430 SHAMU LOHAR ()
3 THAKURMUNDA OR-04-068-007-010/6476
(KENDUJIANI) 		2404068007NRG24190420230062793 19/04/2023 BANGI GADSARA 2404068007WL002733 BANGI GADSARA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398531431 BANGI GADSARA ()
4 THAKURMUNDA OR-04-068-007-010/6476
(KENDUJIANI) 		2404068007NRG24190420230062794 19/04/2023 MAMATA GADSARA 2404068007WL002733 MAMATA GADSARA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398531429 MAMATA GADSARA ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_190423FTO_30813 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068007_190423FTO_30813 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 4266

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