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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:39:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_131223APB_FTO_886434
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-04-068-004-011/4978
(DIGDHAR) 		2404068004NRG24131220231889752 13/12/2023 SABITA NAYAK 2404068004WL198810 SABITA NAYAK 00048 BKID0005465 3555 3555 Processed 01/03/2024 1159694906 SABITA NAYAK BANK OF INDIA(508505)
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-004-010/6016-B
(DIGDHAR) 		2404068004NRG24081220231861397 13/12/2023 Salima BIbi 2404068004WL194901 Salima BIbi 00415 SBIN0018466 1896 1896 Processed 01/03/2024 1159694905 Salima BIbi ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
3 THAKURMUNDA OR-04-068-004-005/6285
(DIGDHAR) 		2404068004NRG24131220231889358 13/12/2023 RAMBHA MOHARANA 2404068004WL198751 RAMBHA MOHARANA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1159694904 RAMBHA MOHARANA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_131223APB_FTO_886434 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068004_131223APB_FTO_886434 State Bank of India SBIN0018466 THAKURMUNDA 1896
3 THAKURMUNDA OR2404068004_131223APB_FTO_886434 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3555

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