Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:45:53 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_060523FTO_85675
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-04-068-010-001/264335
(MAHULDIHA) 		2404068010NRG24060520230254018 06/05/2023 ARATI MAHANTA 2404068010WL011414 ARATI MAHANTA 00048 BKID0005465 1659 1659 Processed 12/05/2023 1494618621 ARATI MAHANTA ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-001/13358
(MAHULDIHA) 		2404068010NRG24060520230253993 06/05/2023 RAJENDRA MAJHI 2404068010WL011414 RAJENDRA MAJHI 00415 SBIN0006469 1659 1659 Processed 12/05/2023 1494618620 MR RAJENDRA MAJHI ()
3 THAKURMUNDA OR-04-068-010-001/13975
(MAHULDIHA) 		2404068010NRG24060520230254000 06/05/2023 MEENA MOHANTA 2404068010WL011414 MEENA MOHANTA 00415 SBIN0006469 1659 1659 Processed 12/05/2023 1494618624 MRS MEENA MOHANTA ()
4 THAKURMUNDA OR-04-068-010-001/29166
(MAHULDIHA) 		2404068010NRG24060520230254021 06/05/2023 RASHMIRANJAN MOHANTA 2404068010WL011414 RASHMIRANJAN MOHANTA 00415 SBIN0006469 1659 1659 Processed 12/05/2023 1494618625 MR RASHMI RANJAN MOHANTA ()
SubTotal 4977 4977
5 THAKURMUNDA OR-04-068-010-001/13784
(MAHULDIHA) 		2404068010NRG24060520230253996 06/05/2023 KAMAKIA LOCHAN MOHANTA 2404068010WL011414 KAMAKIA LOCHAN MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1494618626 KAMAKIA LOCHAN MOHANTA ()
6 THAKURMUNDA OR-04-068-010-001/263425
(MAHULDIHA) 		2404068010NRG24060520230254013 06/05/2023 AKSHYA MOHANTA 2404068010WL011414 AKSHYA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1494618623 AKSHYA MOHANTA ()
7 THAKURMUNDA OR-04-068-010-001/263425
(MAHULDIHA) 		2404068010NRG24060520230254014 06/05/2023 LOHIT MOHANTA 2404068010WL011414 LOHIT MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1494618622 LOHIT MOHANTA ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_060523FTO_85675 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068010_060523FTO_85675 State Bank of India SBIN0006469 SATKOSIA 4977
3 THAKURMUNDA OR2404068010_060523FTO_85675 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4977

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