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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:36:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_290423APB_FTO_63553
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-04-068-016-009/22244
(THAKURMUNDA) 		2404068016NRG24290420230175346 29/04/2023 PRATIBHAMANJARI BARIK 2404068016WL007856 PRATIBHAMANJARI BARIK 00048 BKID0005465 1422 1422 Processed 11/05/2023 1442969628 PRATIBHA MANJARI BARIK ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-016-009/22244
(THAKURMUNDA) 		2404068016NRG24290420230175345 29/04/2023 SUBODH KUMAR BARIK 2404068016WL007856 SUBODH KUMAR BARIK 00048 BKID0005465 1422 1422 Processed 11/05/2023 1442969629 MR SUBODHA KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-016-009/179938
(THAKURMUNDA) 		2404068016NRG24290420230175342 29/04/2023 MALAY DAS 2404068016WL007856 MALAY DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969627 MALAY DAS ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-016-009/179959-A
(THAKURMUNDA) 		2404068016NRG24290420230175343 29/04/2023 CHANDRA SHEKHAR DAS 2404068016WL007856 CHANDRA SHEKHAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969625 CHANDRASEKHAR DAS BANK OF INDIA(508505)
5 THAKURMUNDA OR-04-068-016-009/179959-A
(THAKURMUNDA) 		2404068016NRG24290420230175344 29/04/2023 MANJULATA DAS 2404068016WL007856 MANJULATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442969626 MANJULATA DAS.W/O-CHAN BANK OF INDIA(508505)
SubTotal 4266 4266
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_290423APB_FTO_63553 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068016_290423APB_FTO_63553 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 4266

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