Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_270423FTO_54387
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-04-068-010-003/264338
(MAHULDIHA) 		2404068000NRG24260420230135967 27/04/2023 GHANASHYAM NAYAK 2404068WL006082 GHANASHYAM NAYAK 00415 SBIN0006469 1422 1422 Processed 11/05/2023 1437984995 MR GHANASHYAM NAYAK ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-010-003/13465
(MAHULDIHA) 		2404068000NRG24260420230135964 27/04/2023 SUMITRA DEHURI 2404068WL006082 SUMITRA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1437984993 SUMITRA DEHURI ()
3 THAKURMUNDA OR-04-068-010-003/13479
(MAHULDIHA) 		2404068000NRG24260420230135965 27/04/2023 SAMBRI DEHURI 2404068WL006082 SAMBRI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1437984991 SAMBRI DEHURI ()
4 THAKURMUNDA OR-04-068-010-003/28995
(MAHULDIHA) 		2404068000NRG24260420230135968 27/04/2023 ARJUN HO 2404068WL006082 ARJUN HO 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1437984990 ARJUN HO ()
5 THAKURMUNDA OR-04-068-010-003/28996
(MAHULDIHA) 		2404068000NRG24260420230135970 27/04/2023 SANTANU DEHURI 2404068WL006082 SANTANU DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1437984992 SANTANU DEHURI ()
6 THAKURMUNDA OR-04-068-010-003/292254-A
(MAHULDIHA) 		2404068000NRG24260420230135972 27/04/2023 PRABHASINI SINGH 2404068WL006082 PRABHASINI SINGH 00654 IOBA0ROGB01 711 711 Processed 11/05/2023 1437984994 PRABHASINI SINGH ()
SubTotal 6399 6399
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_270423FTO_54387 State Bank of India SBIN0006469 SATKOSIA 1422
2 THAKURMUNDA OR2404068010_270423FTO_54387 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 6399

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