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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:30:05 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_270723FTO_386993
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-04-068-016-006/18181
(THAKURMUNDA) 		2404068016NRG24270720231098780 27/07/2023 DASARATHA GIRI 2404068016WL050573 DASARATHA GIRI 00048 BKID0005465 474 474 Processed 30/08/2023 4979966347 DASARATHA GIRI ()
2 THAKURMUNDA OR-04-068-016-006/18198
(THAKURMUNDA) 		2404068016NRG24270720231098781 27/07/2023 TRILOCHAN GIRI 2404068016WL050573 TRILOCHAN GIRI 00048 BKID0005465 474 474 Processed 30/08/2023 4979966349 TRILOCHAN GIRI ()
3 THAKURMUNDA OR-04-068-016-006/18206
(THAKURMUNDA) 		2404068016NRG24270720231098784 27/07/2023 LAXMAN SAHOO 2404068016WL050573 LAXMAN SAHOO 00048 BKID0005465 474 474 Processed 30/08/2023 4979966348 LAXMAN SAHOO ()
SubTotal 1422 1422
4 THAKURMUNDA OR-04-068-016-006/18164
(THAKURMUNDA) 		2404068016NRG24270720231098779 27/07/2023 MUKTA GIRI 2404068016WL050573 MUKTA GIRI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4979966350 MUKTA GIRI ()
SubTotal 474 474
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_270723FTO_386993 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068016_270723FTO_386993 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 474

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