Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:59:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_050723FTO_312613
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-04-068-004-006/26302
(DIGDHAR) 		2404068017NRG24050720230978279 05/07/2023 BIKRAM TUDU 2404068017WL044054 BIKRAM TUDU 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965742830 BIKRAM TUDU ()
2 THAKURMUNDA OR-04-068-004-006/26449
(DIGDHAR) 		2404068017NRG24050720230978281 05/07/2023 MAINA MARANDI 2404068017WL044054 MAINA MARANDI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4965742829 MAINA MARANDI ()
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-004-008/276998
(DIGDHAR) 		2404068017NRG24050720230978282 05/07/2023 SUSHIL MOHANTA 2404068017WL044054 SUSHIL MOHANTA 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4965742832 MR SUSHIL MOHANTA ()
SubTotal 1422 1422
4 THAKURMUNDA OR-04-068-004-008/277036
(DIGDHAR) 		2404068017NRG24050720230978283 05/07/2023 SEEMA MOHANTA 2404068017WL044054 SEEMA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965742831 SEEMA MOHANTA ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_050723FTO_312613 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068017_050723FTO_312613 State Bank of India SBIN0018466 THAKURMUNDA 1422
3 THAKURMUNDA OR2404068017_050723FTO_312613 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422

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