Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:08 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_170723FTO_345514
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-04-068-004-013/5389
(DIGDHAR) 		2404068017NRG24170720231045861 17/07/2023 NARENDRA NAIK 2404068017WL047311 NARENDRA NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965680858 NARENDRA NAIK ()
2 THAKURMUNDA OR-04-068-006-003/16328
(JARAK) 		2404068017NRG24170720231046269 17/07/2023 KUNDURI DAS 2404068017WL047330 KUNDURI DAS 00048 BKID0005465 1185 1185 Processed 30/08/2023 4965680853 KUNDURI DAS ()
3 THAKURMUNDA OR-04-068-006-003/16378
(JARAK) 		2404068017NRG24170720231045872 17/07/2023 RAIN GODASARA 2404068017WL047311 RAIN GODASARA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965680854 RAIN GODASARA ()
4 THAKURMUNDA OR-04-068-006-003/23204
(JARAK) 		2404068017NRG24170720231046271 17/07/2023 PRATAP CH. NAIK 2404068017WL047330 PRATAP CH. NAIK 00048 BKID0005465 1185 1185 Processed 30/08/2023 4965680855 PRATAP CH. NAIK ()
5 THAKURMUNDA OR-04-068-006-003/23216
(JARAK) 		2404068017NRG24170720231046272 17/07/2023 SITA DAS 2404068017WL047330 SITA DAS 00048 BKID0005465 1185 1185 Processed 30/08/2023 4965680857 SITA DAS ()
SubTotal 6399 6399
6 THAKURMUNDA OR-04-068-006-003/16311
(JARAK) 		2404068017NRG24170720231046267 17/07/2023 DURYODHAN BAINSIA 2404068017WL047330 DURYODHAN BAINSIA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4965680856 DURYODHAN BAINSIA ()
SubTotal 1185 1185
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_170723FTO_345514 Bank of India BKID0005465 THAKURMUNDA 6399
2 THAKURMUNDA OR2404068017_170723FTO_345514 State Bank of India SBIN0009635 CHAMPAJHAR 1185

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