Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:26:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_220423FTO_40122
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-04-068-008-004/25538-A
(KESDIHA) 		2404068008NRG24210420230090696 22/04/2023 LADURAM HO 2404068008WL003995 LADURAM HO 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532252 LADURAM HO ()
2 THAKURMUNDA OR-04-068-008-005/18561
(KESDIHA) 		2404068008NRG24210420230094374 22/04/2023 BINULATA MOHANTA 2404068008WL004146 BINULATA MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532253 BINULATA MOHANTA ()
3 THAKURMUNDA OR-04-068-008-005/18561
(KESDIHA) 		2404068008NRG24210420230094373 22/04/2023 SARAT MOHANTA 2404068008WL004146 SARAT MOHANTA 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532251 SARAT MOHANTA ()
4 THAKURMUNDA OR-04-068-008-005/21835
(KESDIHA) 		2404068008NRG24210420230094377 22/04/2023 SANJUKTA DEHURI 2404068008WL004146 SANJUKTA DEHURI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532255 SANJUKTA DEHURI ()
5 THAKURMUNDA OR-04-068-008-005/21835
(KESDIHA) 		2404068008NRG24210420230094376 22/04/2023 VATA DEHURI 2404068008WL004146 VATA DEHURI 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398532254 VATA DEHURI ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_220423FTO_40122 Bank of India BKID0005465 THAKURMUNDA 7110

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