Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:06:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_290923FTO_582338
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-04-068-010-002/13148
(MAHULDIHA) 		2404068010NRG24290920231395619 29/09/2023 KAPILA NAYAK 2404068010WL113116 KAPILA NAYAK 00415 SBIN0006469 237 237 Processed 09/11/2023 7263659879 MR KAPILA NAIK ()
2 THAKURMUNDA OR-04-068-010-004/30255
(MAHULDIHA) 		2404068010NRG24280920231391042 29/09/2023 TAPANKUMAR MOHANTA 2404068010WL111871 TAPANKUMAR MOHANTA 00415 SBIN0006469 237 237 Processed 09/11/2023 7263659881 MR TAPAN KUMAR MOHANTA ()
3 THAKURMUNDA OR-04-068-010-004/30255
(MAHULDIHA) 		2404068010NRG24290920231395064 29/09/2023 TAPANKUMAR MOHANTA 2404068010WL112979 TAPANKUMAR MOHANTA 00415 SBIN0006469 237 237 Processed 09/11/2023 7263659880 MR TAPAN KUMAR MOHANTA ()
SubTotal 711 711
4 THAKURMUNDA OR-04-068-010-001/13884
(MAHULDIHA) 		2404068010NRG24290920231395061 29/09/2023 JEMA HO 2404068010WL112979 JEMA HO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263659878 JEMA HO ()
5 THAKURMUNDA OR-04-068-010-002/263355
(MAHULDIHA) 		2404068010NRG24290920231395704 29/09/2023 NABIN CHANDRA MOHAKUD 2404068010WL113137 NABIN CHANDRA MOHAKUD 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263659877 NABIN CHANDRA MOHAKUD ()
6 THAKURMUNDA OR-04-068-010-002/26374
(MAHULDIHA) 		2404068010NRG24280920231391040 29/09/2023 BIKRAM MARANDI 2404068010WL111871 BIKRAM MARANDI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263659876 BIKRAM MARANDI ()
SubTotal 4029 4029
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_290923FTO_582338 State Bank of India SBIN0006469 SATKOSIA 711
2 THAKURMUNDA OR2404068010_290923FTO_582338 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4029

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