Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:57 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_170623FTO_248318
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-04-068-006-003/29754
(JARAK) 		2404068000NRG24170620230801613 17/06/2023 SIDIO MUNDURI 2404068WL035843 SIDIO MUNDURI 00048 BKID0005465 1422 1422 Processed 27/06/2023 2806243137 SIDIO MUNDURI ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-006-003/23214
(JARAK) 		2404068000NRG24170620230801612 17/06/2023 RAHAS NAIK 2404068WL035843 RAHAS NAIK 00415 SBIN0009635 1422 1422 Processed 27/06/2023 2806243138 MR SIDHANTA NAIK ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_170623FTO_248318 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068017_170623FTO_248318 State Bank of India SBIN0009635 CHAMPAJHAR 1422

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