Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:05:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_140923FTO_526926
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-04-068-002-002/12365
(BHARANDIA) 		2404068000NRG24140920231306272 14/09/2023 BALIA TUDU 2404068WL091524 BALIA TUDU 00048 BKID0005465 1422 1422 Processed 09/11/2023 7263390767 BALIA TUDU ()
2 THAKURMUNDA OR-04-068-002-002/292310
(BHARANDIA) 		2404068000NRG24140920231306279 14/09/2023 AKHILA GIRI 2404068WL091524 AKHILA GIRI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7263390770 AKHILA GIRI ()
3 THAKURMUNDA OR-04-068-002-005/13068
(BHARANDIA) 		2404068000NRG24140920231306245 14/09/2023 NILAMONI MOHANTA 2404068WL091518 NILAMONI MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7263390764 NILAMONI MOHANTA ()
4 THAKURMUNDA OR-04-068-002-005/13070
(BHARANDIA) 		2404068000NRG24140920231306246 14/09/2023 GORA CHAND MOHANTA 2404068WL091518 GORA CHAND MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7263390769 GORA CHAND MOHANTA ()
5 THAKURMUNDA OR-04-068-002-005/13094
(BHARANDIA) 		2404068000NRG24140920231306247 14/09/2023 NABIN MOHANTA 2404068WL091518 NABIN MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7263390768 NABIN MOHANTA ()
6 THAKURMUNDA OR-04-068-002-006/12667
(BHARANDIA) 		2404068000NRG24140920231306282 14/09/2023 SURENDRA MOHANTA 2404068WL091524 SURENDRA MOHANTA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7263390766 SURENDRA MOHANTA ()
7 THAKURMUNDA OR-04-068-002-009/24617
(BHARANDIA) 		2404068000NRG24140920231306289 14/09/2023 PRAFULLA DANDAPAT 2404068WL091524 PRAFULLA DANDAPAT 00048 BKID0005465 1422 1422 Processed 09/11/2023 7263390765 PRAFULLA DANDAPAT ()
SubTotal 9243 9243
8 THAKURMUNDA OR-04-068-002-002/12247
(BHARANDIA) 		2404068000NRG24140920231306269 14/09/2023 MOTILAL MOHANTA 2404068WL091524 MOTILAL MOHANTA 00415 SBIN0006469 1422 1422 Processed 09/11/2023 7263390771 MR MOTILAL MOHANTA ()
SubTotal 1422 1422
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_140923FTO_526926 Bank of India BKID0005465 THAKURMUNDA 9243
2 THAKURMUNDA OR2404068002_140923FTO_526926 State Bank of India SBIN0006469 SATKOSIA 1422

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