Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:41:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_150923FTO_529862
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-04-068-010-002/13205
(MAHULDIHA) 		2404068010NRG24150920231310835 15/09/2023 RATANI MOHANTA 2404068010WL093081 RATANI MOHANTA 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259780621 RATANI MOHANTA ()
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-010-004/13342
(MAHULDIHA) 		2404068010NRG24150920231310802 15/09/2023 MOHESWAR LOHAR 2404068010WL093072 MOHESWAR LOHAR 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7259780622 MR MAHESWAR BINDHANI ()
3 THAKURMUNDA OR-04-068-010-004/28993
(MAHULDIHA) 		2404068010NRG24150920231310821 15/09/2023 MAHESWAR MOHANTA 2404068010WL093078 MAHESWAR MOHANTA 00415 SBIN0006469 237 237 Processed 09/11/2023 7259780618 MR MAHESWAR MOHANTA ()
4 THAKURMUNDA OR-04-068-010-004/29074
(MAHULDIHA) 		2404068010NRG24150920231310795 15/09/2023 SOMANATH BAADRA 2404068010WL093068 SOMANATH BAADRA 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7259780619 MR SOMANATH BADRA ()
SubTotal 7347 7347
5 THAKURMUNDA OR-04-068-010-002/30261
(MAHULDIHA) 		2404068010NRG24150920231310772 15/09/2023 ARJUN MAHAKUD 2404068010WL093065 ARJUN MAHAKUD 00415 SBIN0018466 3318 3318 Processed 09/11/2023 7259780617 MR ARJUN MAHAKUD ()
SubTotal 3318 3318
6 THAKURMUNDA OR-04-068-010-003/13465
(MAHULDIHA) 		2404068010NRG24150920231310819 15/09/2023 SUMITRA DEHURI 2404068010WL093078 SUMITRA DEHURI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259780620 SUMITRA DEHURI ()
SubTotal 3555 3555
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_150923FTO_529862 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068010_150923FTO_529862 State Bank of India SBIN0006469 SATKOSIA 7347
3 THAKURMUNDA OR2404068010_150923FTO_529862 State Bank of India SBIN0018466 THAKURMUNDA 3318
4 THAKURMUNDA OR2404068010_150923FTO_529862 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3555

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