Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_160923APB_FTO_534966
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-04-068-004-008/4563
(DIGDHAR) 		2404068000NRG24150920231312302 16/09/2023 SAMBARI CHATAR 2404068WL093483 SAMBARI CHATAR 00048 BKID0005465 1185 1185 Processed 09/11/2023 7259963803 MANGULI CHATAR BANK OF INDIA(508505)
SubTotal 1185 1185
2 THAKURMUNDA OR-04-068-004-008/7071102
(DIGDHAR) 		2404068000NRG24150920231312303 16/09/2023 MOHAN CHATAR 2404068WL093483 MOHAN CHATAR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259963802 MOHAN CHATAR ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_160923APB_FTO_534966 Bank of India BKID0005465 THAKURMUNDA 1185
2 THAKURMUNDA OR2404068017_160923APB_FTO_534966 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318

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