Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:23:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_291223FTO_952281
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-04-068-002-002/292302
(BHARANDIA) 		2404068002NRG24291220231990371 29/12/2023 BIKASH DAGARA 2404068002WL212624 BIKASH DAGARA 00048 BKID0005465 948 948 Processed 09/03/2024 1556170451 BIKASH DAGARA ()
2 THAKURMUNDA OR-04-068-002-003/25028
(BHARANDIA) 		2404068002NRG24291220231990589 29/12/2023 GOURI PATRA 2404068002WL212641 GOURI PATRA 00048 BKID0005465 2844 2844 Processed 09/03/2024 1556170452 GOURI PATRA ()
3 THAKURMUNDA OR-04-068-002-004/22695
(BHARANDIA) 		2404068002NRG24291220231990387 29/12/2023 UGRESEN MOHANTA 2404068002WL212624 UGRESEN MOHANTA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556170449 UGRESEN MOHANTA ()
4 THAKURMUNDA OR-04-068-002-009/12990
(BHARANDIA) 		2404068002NRG24291220231990400 29/12/2023 SABITRI BEWA 2404068002WL212624 SABITRI BEWA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556170447 SABITRI BEWA ()
5 THAKURMUNDA OR-04-068-002-009/12994
(BHARANDIA) 		2404068002NRG24291220231990401 29/12/2023 BILASI BANSULIA 2404068002WL212624 BILASI BANSULIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556170448 BILASI BANSULIA ()
6 THAKURMUNDA OR-04-068-002-009/13000
(BHARANDIA) 		2404068002NRG24291220231990402 29/12/2023 SARANGA BANSULIA 2404068002WL212624 SARANGA BANSULIA 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556170450 SARANGA BANSULIA ()
7 THAKURMUNDA OR-04-068-002-009/28286
(BHARANDIA) 		2404068002NRG24291220231990405 29/12/2023 BIKASH DAS 2404068002WL212624 BIKASH DAS 00048 BKID0005465 1659 1659 Processed 09/03/2024 1556170446 BIKASH DAS ()
SubTotal 12087 12087
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_291223FTO_952281 Bank of India BKID0005465 THAKURMUNDA 12087

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