Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:09:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_050923FTO_497238
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-04-068-005-001/329
(HATIGODA) 		2404068005NRG24040920231241843 05/09/2023 RATNI SENAPOTI 2404068005WL074953 RATNI SENAPOTI 00048 BKID0005465 1659 1659 Processed 10/11/2023 7324552701 RATNI SENAPOTI ()
2 THAKURMUNDA OR-04-068-005-004/103
(HATIGODA) 		2404068005NRG24040920231241826 05/09/2023 RAHAS MOHANTA 2404068005WL074951 RAHAS MOHANTA 00048 BKID0005465 237 237 Processed 10/11/2023 7324552702 RAHAS MOHANTA ()
3 THAKURMUNDA OR-04-068-005-007/1146
(HATIGODA) 		2404068005NRG24040920231241831 05/09/2023 TRILOCHAN BEHERA 2404068005WL074951 TRILOCHAN BEHERA 00048 BKID0005465 1422 1422 Processed 10/11/2023 7324552699 TRILOCHAN BEHERA ()
4 THAKURMUNDA OR-04-068-005-007/238418
(HATIGODA) 		2404068005NRG24040920231241834 05/09/2023 ARJUN MARNDI 2404068005WL074951 ARJUN MARNDI 00048 BKID0005465 948 948 Processed 10/11/2023 7324552700 ARJUN MARNDI ()
5 THAKURMUNDA OR-04-068-005-007/956
(HATIGODA) 		2404068005NRG24040920231241837 05/09/2023 SURAI MAJHI 2404068005WL074951 SURAI MAJHI 00048 BKID0005465 1422 1422 Processed 10/11/2023 7324552698 SURAI MAJHI ()
SubTotal 5688 5688
6 THAKURMUNDA OR-04-068-005-007/238408
(HATIGODA) 		2404068005NRG24040920231241833 05/09/2023 PALAE PURTY 2404068005WL074951 PALAE PURTY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324552703 PALAE PURTY ()
SubTotal 1422 1422
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 OR2404068005_050923FTO_497238 Bank of India BKID0005465 THAKURMUNDA 5688
2 THAKURMUNDA OR2404068005_050923FTO_497238 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422

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