Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:13 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_291023FTO_698712
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-04-068-007-008/21978
(KENDUJIANI) 		2404068007NRG24271020231597431 29/10/2023 DULU SAIYAN 2404068007WL154086 DULU SAIYAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265511117 DULU SAIYAN ()
2 THAKURMUNDA OR-04-068-007-009/21977
(KENDUJIANI) 		2404068007NRG24271020231597439 29/10/2023 MANGAL MARNDI 2404068007WL154086 MANGAL MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265511116 MANGAL MARNDI ()
3 THAKURMUNDA OR-04-068-007-010/21701
(KENDUJIANI) 		2404068007NRG24281020231598027 29/10/2023 HIRAMANI MURMU 2404068007WL154176 HIRAMANI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265511115 HIRAMANI MURMU ()
4 THAKURMUNDA OR-04-068-007-010/6401
(KENDUJIANI) 		2404068007NRG24281020231598029 29/10/2023 BUDUI MURMU 2404068007WL154176 BUDUI MURMU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265511118 BUDUI MURMU ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_291023FTO_698712 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13272

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