Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:39:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_120623FTO_224654
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-04-068-012-001/10018
(SALCHUA) 		2404068000NRG24120620230722083 12/06/2023 ASHAI HO 2404068WL032357 ASHAI HO 00048 BKID0005515 1422 1422 Processed 15/06/2023 2568566976 ASHAI HO ()
2 THAKURMUNDA OR-04-068-012-001/10018
(SALCHUA) 		2404068000NRG24120620230722085 12/06/2023 ASHAI HO 2404068WL032357 ASHAI HO 00048 BKID0005515 1422 1422 Processed 15/06/2023 2568566977 ASHAI HO ()
3 THAKURMUNDA OR-04-068-012-001/25578
(SALCHUA) 		2404068000NRG24120620230722098 12/06/2023 SANKARA HO 2404068WL032357 SANKARA HO 00048 BKID0005515 1422 1422 Processed 15/06/2023 2568566978 SANKARA HO ()
4 THAKURMUNDA OR-04-068-012-001/25578
(SALCHUA) 		2404068000NRG24120620230722099 12/06/2023 SANKARA HO 2404068WL032357 SANKARA HO 00048 BKID0005515 1422 1422 Processed 15/06/2023 2568566973 SANKARA HO ()
SubTotal 5688 5688
5 THAKURMUNDA OR-04-068-012-003/25743
(SALCHUA) 		2404068000NRG24120620230722026 12/06/2023 BHANJA DEUGAM 2404068WL032354 BHANJA DEUGAM 00415 SBIN0001086 1659 1659 Processed 15/06/2023 2568566974 MR BHANJA DEUGAM ()
SubTotal 1659 1659
6 THAKURMUNDA OR-04-068-012-001/220047
(SALCHUA) 		2404068000NRG24120620230722092 12/06/2023 CHIRANG HO 2404068WL032357 CHIRANG HO 00415 SBIN0006469 1422 1422 Processed 15/06/2023 2568566975 MRS CHIRANG HO ()
7 THAKURMUNDA OR-04-068-012-001/220047
(SALCHUA) 		2404068000NRG24120620230722093 12/06/2023 CHIRANG HO 2404068WL032357 CHIRANG HO 00415 SBIN0006469 1422 1422 Processed 15/06/2023 2568566972 MRS CHIRANG HO ()
SubTotal 2844 2844
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_120623FTO_224654 Bank of India BKID0005515 SALABANI 5688
2 THAKURMUNDA OR2404068012_120623FTO_224654 State Bank of India SBIN0001086 ANANDPUR 1659
3 THAKURMUNDA OR2404068012_120623FTO_224654 State Bank of India SBIN0006469 SATKOSIA 2844

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