Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:33:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_030823FTO_409579
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-04-068-002-002/12418
(BHARANDIA) 		2404068002NRG24030820231128737 03/08/2023 JALADHAR DEHURI 2404068002WL054263 JALADHAR DEHURI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4979957440 JALADHAR DEHURI ()
2 THAKURMUNDA OR-04-068-002-002/12418
(BHARANDIA) 		2404068002NRG24030820231128735 03/08/2023 JALADHAR DEHURI 2404068002WL054263 JALADHAR DEHURI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4979957439 JALADHAR DEHURI ()
3 THAKURMUNDA OR-04-068-002-002/12427
(BHARANDIA) 		2404068002NRG24030820231128746 03/08/2023 MINA DEHURI 2404068002WL054265 MINA DEHURI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4979957438 MINA DEHURI ()
4 THAKURMUNDA OR-04-068-002-002/12427
(BHARANDIA) 		2404068002NRG24030820231128744 03/08/2023 MINA DEHURI 2404068002WL054265 MINA DEHURI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4979957437 MINA DEHURI ()
5 THAKURMUNDA OR-04-068-002-002/12427
(BHARANDIA) 		2404068002NRG24030820231128743 03/08/2023 NATABAR DEHURI 2404068002WL054265 NATABAR DEHURI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4979957441 NATABAR DEHURI ()
6 THAKURMUNDA OR-04-068-002-002/12427
(BHARANDIA) 		2404068002NRG24030820231128745 03/08/2023 NATABAR DEHURI 2404068002WL054265 NATABAR DEHURI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4979957442 NATABAR DEHURI ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_030823FTO_409579 Bank of India BKID0005465 BOI THAKURMUNDA 3318
2 THAKURMUNDA OR2404068002_030823FTO_409579 Bank of India BKID0005465 THAKURMUNDA 6636

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