Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:08:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_290523FTO_170881
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-04-068-007-010/22582277
(KENDUJIANI) 		2404068007NRG24290520230535382 29/05/2023 SALGE MAJHI 2404068007WL024010 SALGE MAJHI 00048 BKID0005412 1422 1422 Processed 01/06/2023 2019516777 SALGE MAJHI ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-007-004/7523
(KENDUJIANI) 		2404068007NRG24290520230535356 29/05/2023 REBATI MOHANTA 2404068007WL024008 REBATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019516782 REBATI MOHANTA ()
3 THAKURMUNDA OR-04-068-007-005/6645
(KENDUJIANI) 		2404068007NRG24290520230535367 29/05/2023 LILABATI MOHANTA 2404068007WL024008 LILABATI MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019516780 LILABATI MOHANTA ()
4 THAKURMUNDA OR-04-068-007-010/6384
(KENDUJIANI) 		2404068007NRG24290520230535383 29/05/2023 JABA MURMU 2404068007WL024010 JABA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2019516778 JABA MURMU ()
5 THAKURMUNDA OR-04-068-007-010/6433
(KENDUJIANI) 		2404068007NRG24290520230535398 29/05/2023 SINGHU MURMR 2404068007WL024011 SINGHU MURMR 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2019516781 SINGHU MURMR ()
6 THAKURMUNDA OR-04-068-007-010/6459
(KENDUJIANI) 		2404068007NRG24290520230535400 29/05/2023 PITHA KISKU 2404068007WL024011 PITHA KISKU 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2019516779 PITHA KISKU ()
SubTotal 5214 5214
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_290523FTO_170881 Bank of India BKID0005412 SAHARPADA 1422
2 THAKURMUNDA OR2404068007_290523FTO_170881 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 5214

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