Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:16:09 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_100823FTO_436233
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-04-068-007-007/22111
(KENDUJIANI) 		2404068007NRG24100820231157199 10/08/2023 RANI HO 2404068007WL058639 RANI HO 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971641343 RANI HO ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-007-003/7407
(KENDUJIANI) 		2404068007NRG24100820231157174 10/08/2023 TAPE HO 2404068007WL058635 TAPE HO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971641348 TAPE HO ()
3 THAKURMUNDA OR-04-068-007-009/7016
(KENDUJIANI) 		2404068007NRG24100820231157167 10/08/2023 SUNDAR MOHAN MURMU 2404068007WL058633 SUNDAR MOHAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971641346 SUNDAR MOHAN MURMU ()
4 THAKURMUNDA OR-04-068-007-009/7037
(KENDUJIANI) 		2404068007NRG24100820231157193 10/08/2023 THAKURA HEMBRAM 2404068007WL058637 THAKURA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971641344 THAKURA HEMBRAM ()
5 THAKURMUNDA OR-04-068-007-010/22080
(KENDUJIANI) 		2404068007NRG24100820231157220 10/08/2023 MANDUI BARLA 2404068007WL058648 MANDUI BARLA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971641347 MANDUI BARLA ()
6 THAKURMUNDA OR-04-068-007-010/6477
(KENDUJIANI) 		2404068007NRG24100820231157205 10/08/2023 MARA GADASARA 2404068007WL058640 MARA GADASARA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971641345 MARA GADASARA ()
7 THAKURMUNDA OR-04-068-007-010/6477
(KENDUJIANI) 		2404068007NRG24100820231157206 10/08/2023 SOMBARI HO 2404068007WL058640 SOMBARI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971641349 SOMBARI HO ()
SubTotal 9717 9717
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_100823FTO_436233 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068007_100823FTO_436233 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 9717

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