Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:58:22 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_080523FTO_90526
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-04-068-010-001/14006
(MAHULDIHA) 		2404068010NRG24080520230270137 08/05/2023 BASANTI HO 2404068010WL012193 BASANTI HO 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495026947 BASANTI HO ()
2 THAKURMUNDA OR-04-068-010-001/14023
(MAHULDIHA) 		2404068010NRG24080520230269244 08/05/2023 PINKI HO 2404068010WL012146 PINKI HO 00048 BKID0005465 1422 1422 Processed 12/05/2023 1495026948 PINKI HO ()
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-010-001/14024
(MAHULDIHA) 		2404068010NRG24080520230269245 08/05/2023 BASANTI HO 2404068010WL012146 BASANTI HO 00415 SBIN0006469 1422 1422 Rejected 12/05/2023 1495026950 No Such Account
4 THAKURMUNDA OR-04-068-010-004/14011-A
(MAHULDIHA) 		2404068010NRG24080520230270816 08/05/2023 RAJENDRA MOHANTA 2404068010WL012222 RAJENDRA MOHANTA 00415 SBIN0006469 1422 1422 Processed 12/05/2023 1495026949 MR RAJENDRA MOHANTA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_080523FTO_90526 Bank of India BKID0005465 THAKURMUNDA 2844
2 THAKURMUNDA OR2404068010_080523FTO_90526 State Bank of India SBIN0006469 SATKOSIA 2844

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