Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:45:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_311023FTO_708347
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) 		2404068010NRG24311020231613093 31/10/2023 RATANI MOHANTA 2404068010WL156754 RATANI MOHANTA 00048 BKID0005465 3555 3555 Processed 11/11/2023 7386451252 RATANI MOHANTA ()
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-010-001/13358
(MAHULDIHA) 		2404068010NRG24311020231612899 31/10/2023 RAJENDRA MAJHI 2404068010WL156726 RAJENDRA MAJHI 00415 SBIN0006469 1422 1422 Processed 11/11/2023 7386451251 MR RAJENDRA MAJHI ()
3 THAKURMUNDA OR-04-068-010-001/29166
(MAHULDIHA) 		2404068010NRG24311020231612921 31/10/2023 RASHMIRANJAN MOHANTA 2404068010WL156726 RASHMIRANJAN MOHANTA 00415 SBIN0006469 1422 1422 Processed 11/11/2023 7386451249 MR RASHMI RANJAN MOHANTA ()
4 THAKURMUNDA OR-04-068-010-004/13342
(MAHULDIHA) 		2404068010NRG24311020231613095 31/10/2023 MOHESWAR LOHAR 2404068010WL156754 MOHESWAR LOHAR 00415 SBIN0006469 948 948 Processed 11/11/2023 7386451250 MR MAHESWAR BINDHANI ()
SubTotal 3792 3792
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_311023FTO_708347 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068010_311023FTO_708347 State Bank of India SBIN0006469 SATKOSIA 3792

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