Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:13:27 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_170823FTO_466294
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-04-068-005-004/103
(HATIGODA) 		2404068005NRG24170820231189831 17/08/2023 PAIRA MOHANTA 2404068005WL065094 PAIRA MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976204281 PAIRA MOHANTA ()
2 THAKURMUNDA OR-04-068-005-004/103
(HATIGODA) 		2404068005NRG24170820231189830 17/08/2023 RAHAS MOHANTA 2404068005WL065094 RAHAS MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976204283 RAHAS MOHANTA ()
3 THAKURMUNDA OR-04-068-005-004/23
(HATIGODA) 		2404068005NRG24170820231189836 17/08/2023 KAITHA BISWAL 2404068005WL065094 KAITHA BISWAL 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976204282 KAITHA BISWAL ()
4 THAKURMUNDA OR-04-068-005-011/22353
(HATIGODA) 		2404068005NRG24170820231189897 17/08/2023 BUDHURAM BANARA 2404068005WL065113 BUDHURAM BANARA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976204286 BUDHURAM BANARA ()
5 THAKURMUNDA OR-04-068-005-011/238795
(HATIGODA) 		2404068005NRG24170820231189862 17/08/2023 SAMBARI SAE 2404068005WL065102 SAMBARI SAE 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976204285 SAMBARI SAE ()
6 THAKURMUNDA OR-04-068-005-011/653
(HATIGODA) 		2404068005NRG24170820231189893 17/08/2023 JAMBI BANKIRA 2404068005WL065111 JAMBI BANKIRA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976204284 JAMBI BANKIRA ()
SubTotal 9954 9954
7 THAKURMUNDA OR-04-068-005-011/238784
(HATIGODA) 		2404068005NRG24170820231189860 17/08/2023 SUNDARI GUIYA 2404068005WL065102 SUNDARI GUIYA 00415 SBIN0018466 1422 1422 Processed 31/08/2023 4976204287 MRS SANDARI GUIYA ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068005_170823FTO_466294 Bank of India BKID0005465 THAKURMUNDA 9954
2 THAKURMUNDA OR2404068005_170823FTO_466294 State Bank of India SBIN0018466 THAKURMUNDA 1422

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