Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:26:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_040723FTO_308417
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-04-068-004-002/5802
(DIGDHAR) 		2404068017NRG24040720230968685 04/07/2023 GOURAHARI MOHANTA 2404068017WL043600 GOURAHARI MOHANTA 00048 BKID0005465 1185 1185 Processed 30/08/2023 4964236252 GOURAHARI MOHANTA ()
2 THAKURMUNDA OR-04-068-004-008/277029
(DIGDHAR) 		2404068017NRG24040720230968691 04/07/2023 PRAHALADA GIRI 2404068017WL043600 PRAHALADA GIRI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4964236251 PRAHALADA GIRI ()
3 THAKURMUNDA OR-04-068-004-008/4596
(DIGDHAR) 		2404068017NRG24040720230968696 04/07/2023 GOPINATH SETHI 2404068017WL043600 GOPINATH SETHI 00048 BKID0005465 1185 1185 Processed 30/08/2023 4964236249 GOPINATH SETHI ()
4 THAKURMUNDA OR-04-068-004-008/4670
(DIGDHAR) 		2404068017NRG24040720230968697 04/07/2023 SASMITA NAIK 2404068017WL043600 SASMITA NAIK 00048 BKID0005465 1185 1185 Processed 30/08/2023 4964236254 SASMITA NAIK ()
5 THAKURMUNDA OR-04-068-004-008/4744
(DIGDHAR) 		2404068017NRG24040720230968699 04/07/2023 KAHANI NAIK 2404068017WL043600 KAHANI NAIK 00048 BKID0005465 1185 1185 Processed 30/08/2023 4964236253 KAHANI NAIK ()
SubTotal 5925 5925
6 THAKURMUNDA OR-04-068-004-008/4794
(DIGDHAR) 		2404068017NRG24040720230968701 04/07/2023 FULAMANI LOHAR 2404068017WL043600 FULAMANI LOHAR 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4964236250 MRS FULAMANI LOHAR ()
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_040723FTO_308417 Bank of India BKID0005465 THAKURMUNDA 5925
2 THAKURMUNDA OR2404068017_040723FTO_308417 State Bank of India SBIN0018466 THAKURMUNDA 1185

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