Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:10:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_020523FTO_69832
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-04-068-006-002/15384
(JARAK) 		2404068006NRG24010520230195189 02/05/2023 KUSHALA NAIK 2404068006WL008701 KUSHALA NAIK 00048 BKID0005465 1422 1422 Processed 12/05/2023 1489814394 KUSHALA NAIK ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-006-002/15489-A
(JARAK) 		2404068006NRG24010520230195202 02/05/2023 GOLAPA PALTA 2404068006WL008701 GOLAPA PALTA 00415 SBIN0018466 1422 1422 Processed 12/05/2023 1489814393 MISS GOLAP PALTA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_020523FTO_69832 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068006_020523FTO_69832 State Bank of India SBIN0018466 THAKURMUNDA 1422

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