Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:01 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_280623FTO_288108
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-04-068-014-004/8172
(SATKOSIA) 		2404068000NRG24270620230901975 28/06/2023 UJWAL DEI 2404068WL040506 UJWAL DEI 00048 BKID0005465 1659 1659 Processed 05/07/2023 3063685255 UJWAL DEI ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-014-004/247278
(SATKOSIA) 		2404068000NRG24270620230901459 28/06/2023 LIDUN HO 2404068WL040482 LIDUN HO 00415 SBIN0006469 1422 1422 Processed 05/07/2023 3063685252 MRS LIDAN DEI ()
3 THAKURMUNDA OR-04-068-014-004/8300
(SATKOSIA) 		2404068000NRG24270620230901982 28/06/2023 MINI NAYAK 2404068WL040506 MINI NAYAK 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3063685253 MRS MINATI NAIK ()
4 THAKURMUNDA OR-04-068-014-006/7788
(SATKOSIA) 		2404068000NRG24270620230901989 28/06/2023 GOURAHARI NAYAK 2404068WL040506 GOURAHARI NAYAK 00415 SBIN0006469 1659 1659 Processed 05/07/2023 3063685254 MR GOURAHARI NAYAK ()
SubTotal 4740 4740
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_280623FTO_288108 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068014_280623FTO_288108 State Bank of India SBIN0006469 SATKOSIA 4740

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