Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_170823FTO_469228
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-04-068-004-013/26433
(DIGDHAR) 		2404068017NRG24170820231195225 17/08/2023 KUSHA NAIK 2404068017WL066044 KUSHA NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971656421 KUSHA NAIK ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-004-013/6215
(DIGDHAR) 		2404068017NRG24170820231195234 17/08/2023 SAUNA MURMU 2404068017WL066044 SAUNA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971656422 SAUNA MURMU ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_170823FTO_469228 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068017_170823FTO_469228 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659

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