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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:29:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_080923APB_FTO_504228
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-04-068-016-009/17603-A
(THAKURMUNDA) 		2404068016NRG24020920231232221 08/09/2023 PRATIMA BARIK 2404068016WL072706 PRATIMA BARIK 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256583435 PRATIMA BARIK, W/O- KHAGESWAR BARIK BANK OF INDIA(508505)
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-016-009/26407
(THAKURMUNDA) 		2404068016NRG24020920231232222 08/09/2023 DAMBURUDHARA DAS 2404068016WL072706 DAMBURUDHARA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256583437 DAMBURUDHARA DAS ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-016-009/26407
(THAKURMUNDA) 		2404068016NRG24020920231232223 08/09/2023 REENA DAS 2404068016WL072706 REENA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256583436 REENA DAS ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-016-009/35104
(THAKURMUNDA) 		2404068016NRG24020920231232224 08/09/2023 PRASANTA PALEI 2404068016WL072706 PRASANTA PALEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256583434 PRASANTA PALEI BANK OF INDIA(508505)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_080923APB_FTO_504228 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068016_080923APB_FTO_504228 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659
3 THAKURMUNDA OR2404068016_080923APB_FTO_504228 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3318

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