Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:02:07 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_210623FTO_260471
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-04-068-015-003/27001-A
(TALAPADA) 		2404068015NRG24190620230825578 21/06/2023 DANDU MARNDI 2404068015WL036947 DANDU MARNDI 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808946572 DANDU MARNDI ()
2 THAKURMUNDA OR-04-068-015-003/3941-A
(TALAPADA) 		2404068015NRG24190620230825589 21/06/2023 GITANJALI CHATARPANIA 2404068015WL036947 GITANJALI CHATARPANIA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808946574 GITANJALI CHATARPANIA ()
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-015-003/292232
(TALAPADA) 		2404068015NRG24190620230825580 21/06/2023 BHAGABAT HEMBRAM 2404068015WL036947 BHAGABAT HEMBRAM 00415 SBIN0006469 1422 1422 Processed 27/06/2023 2808946573 MR BHAGABAT HEMBRAM ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_210623FTO_260471 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068015_210623FTO_260471 State Bank of India SBIN0006469 SATKOSIA 1422

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