Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:36:48 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_160523FTO_120946
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-04-068-010-001/13359
(MAHULDIHA) 		2404068010NRG24160520230370558 16/05/2023 NINI HO 2404068010WL016686 NINI HO 00048 BKID0005465 1422 1422 Processed 20/05/2023 1749606764 NINI HO ()
2 THAKURMUNDA OR-04-068-010-001/14023
(MAHULDIHA) 		2404068010NRG24160520230369933 16/05/2023 PINKI HO 2404068010WL016649 PINKI HO 00048 BKID0005465 1422 1422 Processed 20/05/2023 1749606765 PINKI HO ()
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-010-001/13983-A
(MAHULDIHA) 		2404068010NRG24160520230370564 16/05/2023 PAT HO 2404068010WL016686 PAT HO 00415 SBIN0006469 1422 1422 Processed 20/05/2023 1749606768 MR PAT HO ()
SubTotal 1422 1422
4 THAKURMUNDA OR-04-068-010-001/13970
(MAHULDIHA) 		2404068010NRG24160520230370563 16/05/2023 SANKUDRAY HO 2404068010WL016686 SANKUDRAY HO 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749606769 SANKUDRAY HO ()
5 THAKURMUNDA OR-04-068-010-003/30321-A
(MAHULDIHA) 		2404068010NRG24160520230370552 16/05/2023 RANJITA DEHURI 2404068010WL016685 RANJITA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749606766 RANJITA DEHURI ()
6 THAKURMUNDA OR-04-068-010-004/304216
(MAHULDIHA) 		2404068010NRG24160520230370556 16/05/2023 BHIMA MARANDI 2404068010WL016685 BHIMA MARANDI 00654 IOBA0ROGB01 1422 1422 Processed 20/05/2023 1749606767 BHIMA MARANDI ()
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_160523FTO_120946 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068010_160523FTO_120946 State Bank of India SBIN0006469 SATKOSIA 1422
3 THAKURMUNDA OR2404068010_160523FTO_120946 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4266

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