Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:31:16 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_250623FTO_275709
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-04-068-008-005/18538
(KESDIHA) 		2404068008NRG24240620230876975 25/06/2023 REENA NAIK 2404068008WL039353 REENA NAIK 00048 BKID0005465 1422 1422 Processed 30/06/2023 2863012739 REENA NAIK ()
2 THAKURMUNDA OR-04-068-008-005/18824
(KESDIHA) 		2404068008NRG24240620230876985 25/06/2023 BUDHUNI DEHURI 2404068008WL039353 BUDHUNI DEHURI 00048 BKID0005465 1422 1422 Processed 30/06/2023 2863012740 BUDHUNI DEHURI ()
3 THAKURMUNDA OR-04-068-008-005/18824
(KESDIHA) 		2404068008NRG24240620230876984 25/06/2023 DOLOGABINDA DEHURI 2404068008WL039353 DOLOGABINDA DEHURI 00048 BKID0005465 1422 1422 Processed 30/06/2023 2863012741 DOLOGABINDA DEHURI ()
4 THAKURMUNDA OR-04-068-008-005/18913
(KESDIHA) 		2404068008NRG24240620230876988 25/06/2023 MUKTA HO 2404068008WL039353 MUKTA HO 00048 BKID0005465 1422 1422 Processed 30/06/2023 2863012738 MUKTA HO ()
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_250623FTO_275709 Bank of India BKID0005465 THAKURMUNDA 5688

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