Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:14:47 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_250423FTO_48821
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-04-068-009-009/303206
(KHANDBANDH) 		2404068009NRG24250420230127572 25/04/2023 SANTOSH KUMAR MAHANTA 2404068009WL005719 SANTOSH KUMAR MAHANTA 00354 PUNB0464500 1422 1422 Processed 10/05/2023 1398468342 SANTOSH KUMAR MAHANTA ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-009-009/20811
(KHANDBANDH) 		2404068009NRG24250420230127569 25/04/2023 JOSADA NAIK 2404068009WL005719 JOSADA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398468343 JOSADA NAIK ()
3 THAKURMUNDA OR-04-068-009-009/333454
(KHANDBANDH) 		2404068009NRG24250420230127575 25/04/2023 JAGAT MAJHI 2404068009WL005719 JAGAT MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398468341 JAGAT MAJHI ()
4 THAKURMUNDA OR-04-068-009-010/20615
(KHANDBANDH) 		2404068009NRG24250420230127588 25/04/2023 SUTHARI MOHANTA 2404068009WL005721 SUTHARI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398468340 SUTHARI MOHANTA ()
5 THAKURMUNDA OR-04-068-009-010/20736
(KHANDBANDH) 		2404068009NRG24250420230127584 25/04/2023 HAREKUSNA MOHANTA 2404068009WL005720 HAREKUSNA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398468345 HAREKUSNA MOHANTA ()
6 THAKURMUNDA OR-04-068-009-010/28903
(KHANDBANDH) 		2404068009NRG24250420230127597 25/04/2023 SAGATULI MOHANTA 2404068009WL005721 SAGATULI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398468344 SAGATULI MOHANTA ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_250423FTO_48821 Punjab National Bank PUNB0464500 BANDHBAHAL,DIST.JHARSUGUDA 1422
2 THAKURMUNDA OR2404068009_250423FTO_48821 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 7110

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