Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:12:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_270723FTO_386926
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-04-068-008-003/19118
(KESDIHA) 		2404068008NRG24270720231097781 27/07/2023 GURUBARI SAMAD 2404068008WL050436 GURUBARI SAMAD 00048 BKID0005465 1422 1422 Processed 30/08/2023 4980020766 GURUBARI SAMAD ()
2 THAKURMUNDA OR-04-068-008-003/19118
(KESDIHA) 		2404068008NRG24270720231097780 27/07/2023 LAXMIDHAR SAMAD 2404068008WL050436 LAXMIDHAR SAMAD 00048 BKID0005465 1422 1422 Processed 30/08/2023 4980020768 LAXMIDHAR SAMAD ()
3 THAKURMUNDA OR-04-068-008-003/19125
(KESDIHA) 		2404068008NRG24270720231097783 27/07/2023 BHIMA SAA 2404068008WL050436 BHIMA SAA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4980020767 BHIMA SAA ()
4 THAKURMUNDA OR-04-068-008-003/19341
(KESDIHA) 		2404068008NRG24270720231097786 27/07/2023 GALSON SOY 2404068008WL050436 GALSON SOY 00048 BKID0005465 1422 1422 Processed 30/08/2023 4980020765 GALSON SOY ()
SubTotal 5688 5688
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 OR2404068008_270723FTO_386926 Bank of India BKID0005465 THAKURMUNDA 5688

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