Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:41:59 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_020623FTO_186075
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-04-068-015-002/4376-D
(TALAPADA) 		2404068015NRG24010620230581467 02/06/2023 GAJENDRA KULAPADIA 2404068015WL026021 GAJENDRA KULAPADIA 00048 BKID0005465 1659 1659 Processed 10/06/2023 2403549855 GAJENDRA KULAPADIA ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-015-002/4399
(TALAPADA) 		2404068015NRG24010620230581476 02/06/2023 DANGI MAJHI 2404068015WL026021 DANGI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403549853 DANGI MAJHI ()
SubTotal 1659 1659
3 THAKURMUNDA OR-04-068-015-002/4429
(TALAPADA) 		2404068015NRG24010620230581491 02/06/2023 RAMAKANTA KULAPADIA 2404068015WL026021 RAMAKANTA KULAPADIA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403549854 RAMAKANTA KULAPADIA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_020623FTO_186075 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068015_020623FTO_186075 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659
3 THAKURMUNDA OR2404068015_020623FTO_186075 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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