Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:24:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_080923FTO_503207
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-04-068-009-012/303308
(KHANDBANDH) 		2404068009NRG24070920231247766 08/09/2023 PRADIP NAIK 2404068009WL076193 PRADIP NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265131110 PRADIP NAIK ()
2 THAKURMUNDA OR-04-068-009-012/303308
(KHANDBANDH) 		2404068009NRG24070920231247767 08/09/2023 PURNIMA NAIK 2404068009WL076193 PURNIMA NAIK 00048 BKID0005465 3318 3318 Processed 09/11/2023 7265131109 PURNIMA NAIK ()
SubTotal 6636 6636
3 THAKURMUNDA OR-04-068-009-007/21048
(KHANDBANDH) 		2404068009NRG24070920231247805 08/09/2023 PADMABATI MOHANTA 2404068009WL076199 PADMABATI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265131114 PADMABATI MOHANTA ()
4 THAKURMUNDA OR-04-068-009-007/22803
(KHANDBANDH) 		2404068009NRG24070920231247781 08/09/2023 SUBATI NAIK 2404068009WL076196 SUBATI NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265131111 SUBATI NAIK ()
5 THAKURMUNDA OR-04-068-009-007/333421
(KHANDBANDH) 		2404068009NRG24070920231247783 08/09/2023 SASMITA NAIK 2404068009WL076196 SASMITA NAIK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265131113 SASMITA NAIK ()
6 THAKURMUNDA OR-04-068-009-012/33026
(KHANDBANDH) 		2404068009NRG24070920231247770 08/09/2023 PRAHALLAD BISWAL 2404068009WL076193 PRAHALLAD BISWAL 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7265131112 PRAHALLAD BISWAL ()
SubTotal 11376 11376
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_080923FTO_503207 Bank of India BKID0005465 THAKURMUNDA 6636
2 THAKURMUNDA OR2404068009_080923FTO_503207 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 11376

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