Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:45:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_141123FTO_761494
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-04-068-010-001/29166
(MAHULDIHA) 		2404068010NRG24141120231682212 14/11/2023 RASHMIRANJAN MOHANTA 2404068010WL167328 RASHMIRANJAN MOHANTA 00415 SBIN0006469 474 474 Processed 01/01/2024 8992980077 MR RASHMI RANJAN MOHANTA ()
2 THAKURMUNDA OR-04-068-010-002/13143
(MAHULDIHA) 		2404068010NRG24141120231685973 14/11/2023 RABINDRA MOHANTA 2404068010WL167900 RABINDRA MOHANTA 00415 SBIN0006469 3555 3555 Processed 01/01/2024 8992980074 MRS SANTILATA MOHANTA ()
3 THAKURMUNDA OR-04-068-010-002/13206
(MAHULDIHA) 		2404068010NRG24141120231686009 14/11/2023 SABITRI NAYAK 2404068010WL167912 SABITRI NAYAK 00415 SBIN0006469 711 711 Processed 01/01/2024 8992980078 MRS SABITRI NAYAK ()
SubTotal 4740 4740
4 THAKURMUNDA OR-04-068-010-001/13936
(MAHULDIHA) 		2404068010NRG24141120231685982 14/11/2023 JANGA HO 2404068010WL167903 JANGA HO 00654 IOBA0ROGB01 474 474 Processed 01/01/2024 8992980075 JANGA HO ()
5 THAKURMUNDA OR-04-068-010-001/23406
(MAHULDIHA) 		2404068010NRG24141120231685971 14/11/2023 GALMAYE HO 2404068010WL167900 GALMAYE HO 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8992980076 GALMAYE HO ()
6 THAKURMUNDA OR-04-068-010-004/13522
(MAHULDIHA) 		2404068010NRG24141120231685989 14/11/2023 KARIA TUDU 2404068010WL167906 KARIA TUDU 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8992980073 KARIA TUDU ()
SubTotal 5214 5214
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_141123FTO_761494 State Bank of India SBIN0006469 SATKOSIA 4740
2 THAKURMUNDA OR2404068010_141123FTO_761494 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 5214

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