Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:26:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068_051223FTO_850420
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-04-068-012-009/220025
(SALCHUA) 		2404068000NRG24041220231830462 05/12/2023 LAXMI BEHERA 2404068WL189975 LAXMI BEHERA 00415 SBIN0001086 1422 1422 Processed 29/02/2024 1104019427 MISS LAXMI BEHERA ()
2 THAKURMUNDA OR-04-068-012-009/25544
(SALCHUA) 		2404068000NRG24041220231830463 05/12/2023 MADHUSUDAN NAYAK 2404068WL189975 MADHUSUDAN NAYAK 00415 SBIN0001086 1422 1422 Processed 29/02/2024 1104019426 MR MADHU NAYAK ()
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-012-009/9341
(SALCHUA) 		2404068000NRG24041220231830478 05/12/2023 DAMAYANTI NAYAK 2404068WL189977 DAMAYANTI NAYAK 00415 SBIN0006469 1422 1422 Processed 29/02/2024 1104019424 MRS DAMAYANTI NAYAK ()
4 THAKURMUNDA OR-04-068-012-009/9348
(SALCHUA) 		2404068000NRG24041220231830479 05/12/2023 BANAMALI NAYAK 2404068WL189977 BANAMALI NAYAK 00415 SBIN0006469 1422 1422 Processed 29/02/2024 1104019425 MR BANAMALI NAYAK ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068_051223FTO_850420 State Bank of India SBIN0001086 ANANDPUR 2844
2 THAKURMUNDA OR2404068_051223FTO_850420 State Bank of India SBIN0006469 SATKOSIA 2844

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