Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:01:00 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_251223FTO_931847
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-04-068-007-009/21977
(KENDUJIANI) 		2404068007NRG24251220231958288 25/12/2023 LALITA MARANDI 2404068007WL208492 LALITA MARANDI 00048 BKID0005465 3318 3318 Processed 09/03/2024 1550210545 LALITA MARANDI ()
SubTotal 3318 3318
2 THAKURMUNDA OR-04-068-007-005/21703
(KENDUJIANI) 		2404068007NRG24251220231958282 25/12/2023 TILATTAMA MOHANTA 2404068007WL208492 TILATTAMA MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550210546 TILATTAMA MOHANTA ()
3 THAKURMUNDA OR-04-068-007-005/22183
(KENDUJIANI) 		2404068007NRG24251220231958209 25/12/2023 DILU MOHANTA 2404068007WL208484 DILU MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550210547 DILU MOHANTA ()
4 THAKURMUNDA OR-04-068-007-005/222158
(KENDUJIANI) 		2404068007NRG24251220231958284 25/12/2023 INDUMATI MOHNTA 2404068007WL208492 INDUMATI MOHNTA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550210549 INDUMATI MOHNTA ()
5 THAKURMUNDA OR-04-068-007-009/21977
(KENDUJIANI) 		2404068007NRG24251220231958287 25/12/2023 MANGAL MARNDI 2404068007WL208492 MANGAL MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550210548 MANGAL MARNDI ()
SubTotal 13272 13272
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_251223FTO_931847 Bank of India BKID0005465 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068007_251223FTO_931847 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13272

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