Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:57:27 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_041023FTO_600534
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-04-068-007-008/6791
(KENDUJIANI) 		2404068000NRG24021020231416738 04/10/2023 SUNAMANI GAGRAI 2404068WL118302 SUNAMANI GAGRAI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259718416 SUNAMANI GAGRAI ()
2 THAKURMUNDA OR-04-068-007-008/6795
(KENDUJIANI) 		2404068000NRG24021020231416740 04/10/2023 DEHURI SAY 2404068WL118302 DEHURI SAY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259718418 DEHURI SAY ()
3 THAKURMUNDA OR-04-068-007-008/6797
(KENDUJIANI) 		2404068000NRG24021020231416742 04/10/2023 BALEMA HO 2404068WL118302 BALEMA HO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259718417 BALEMA HO ()
4 THAKURMUNDA OR-04-068-007-008/6802
(KENDUJIANI) 		2404068000NRG24021020231416733 04/10/2023 NUNI GAGARAI 2404068WL118301 NUNI GAGARAI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259718420 NUNI GAGARAI ()
5 THAKURMUNDA OR-04-068-007-008/6808
(KENDUJIANI) 		2404068000NRG24021020231416736 04/10/2023 CHIMANG GAGARAI 2404068WL118301 CHIMANG GAGARAI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259718419 CHIMANG GAGARAI ()
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_041023FTO_600534 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1185

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