Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_110823FTO_439614
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-04-068-004-013/26433
(DIGDHAR) 		2404068017NRG24100820231158784 11/08/2023 KUSHA NAIK 2404068017WL058911 KUSHA NAIK 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970044944 KUSHA NAIK ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-006-003/16346
(JARAK) 		2404068017NRG24080820231151344 11/08/2023 ANJANA BAISIA 2404068017WL057670 ANJANA BAISIA 00415 SBIN0009635 1185 1185 Processed 30/08/2023 4970044945 ANJANA BAINSIA ()
SubTotal 1185 1185
3 THAKURMUNDA OR-04-068-004-013/6215
(DIGDHAR) 		2404068017NRG24100820231158793 11/08/2023 SAUNA MURMU 2404068017WL058911 SAUNA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970044946 SAUNA MURMU ()
SubTotal 1422 1422
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_110823FTO_439614 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068017_110823FTO_439614 State Bank of India SBIN0009635 CHAMPAJHAR 1185
3 THAKURMUNDA OR2404068017_110823FTO_439614 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422

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