Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:42 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_280723FTO_390897
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-04-068-004-009/26407
(DIGDHAR) 		2404068004NRG24270720231099246 28/07/2023 PALA HO 2404068004WL050645 PALA HO 00048 BKID0005465 1659 1659 Processed 30/08/2023 4978112459 PALA HO ()
2 THAKURMUNDA OR-04-068-004-011/5016
(DIGDHAR) 		2404068004NRG24270720231099247 28/07/2023 LAXMIDHAR KULAPADIA 2404068004WL050646 LAXMIDHAR KULAPADIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4978112461 LAXMIDHAR KULAPADIA ()
3 THAKURMUNDA OR-04-068-004-012/5665
(DIGDHAR) 		2404068004NRG24270720231099242 28/07/2023 BISWANATH JENA 2404068004WL050643 BISWANATH JENA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4978112457 BISWANATH JENA ()
4 THAKURMUNDA OR-04-068-004-012/5665
(DIGDHAR) 		2404068004NRG24270720231099243 28/07/2023 DEEPAK JENA 2404068004WL050643 DEEPAK JENA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4978112460 DEEPAK JENA ()
5 THAKURMUNDA OR-04-068-004-012/5666
(DIGDHAR) 		2404068004NRG24270720231099249 28/07/2023 CHIRANJI JENA 2404068004WL050647 CHIRANJI JENA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4978112458 CHIRANJI JENA ()
SubTotal 8295 8295
6 THAKURMUNDA OR-04-068-004-011/707019
(DIGDHAR) 		2404068004NRG24270720231099245 28/07/2023 TUNI DAS 2404068004WL050644 TUNI DAS 00415 SBIN0018466 1659 1659 Processed 31/08/2023 4978112462 MRS TUNI DAS ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_280723FTO_390897 Bank of India BKID0005465 BOI,THAKURMUNDA 1659
2 THAKURMUNDA OR2404068004_280723FTO_390897 Bank of India BKID0005465 THAKURMUNDA 6636
3 THAKURMUNDA OR2404068004_280723FTO_390897 State Bank of India SBIN0018466 THAKURMUNDA 1659

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