Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:32:57 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_020823FTO_405438
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) 		2404068017NRG24020820231123667 02/08/2023 BUDHURAY CHATAR 2404068017WL053416 BUDHURAY CHATAR 00048 BKID0005465 1422 1422 Processed 30/08/2023 4976218987 BUDHURAY CHATAR ()
2 THAKURMUNDA OR-04-068-004-008/4734
(DIGDHAR) 		2404068017NRG24020820231123671 02/08/2023 KISHAN SOREN 2404068017WL053416 KISHAN SOREN 00048 BKID0005465 1422 1422 Processed 30/08/2023 4976218986 KISHAN SOREN ()
3 THAKURMUNDA OR-04-068-006-003/16328
(JARAK) 		2404068017NRG24020820231123618 02/08/2023 KUNDURI DAS 2404068017WL053410 KUNDURI DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976218989 KUNDURI DAS ()
4 THAKURMUNDA OR-04-068-006-003/23204
(JARAK) 		2404068017NRG24020820231123620 02/08/2023 PRATAP CH. NAIK 2404068017WL053410 PRATAP CH. NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976218988 PRATAP CH. NAIK ()
5 THAKURMUNDA OR-04-068-006-003/23216
(JARAK) 		2404068017NRG24020820231123621 02/08/2023 SITA DAS 2404068017WL053410 SITA DAS 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976218985 SITA DAS ()
SubTotal 7821 7821
6 THAKURMUNDA OR-04-068-006-003/16311
(JARAK) 		2404068017NRG24020820231123616 02/08/2023 DURYODHAN BAINSIA 2404068017WL053410 DURYODHAN BAINSIA 00415 SBIN0009635 1659 1659 Processed 31/08/2023 4976218984 DURYODHAN BAINSIA ()
SubTotal 1659 1659
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_020823FTO_405438 Bank of India BKID0005465 THAKURMUNDA 7821
2 THAKURMUNDA OR2404068017_020823FTO_405438 State Bank of India SBIN0009635 CHAMPAJHAR 1659

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