Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:11:11 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068013_081223FTO_863761
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-04-068-013-008/22643
(SALEIBEDA) 		2404068000NRG24071220231851400 08/12/2023 MUTULU HO 2404068WL193259 MUTULU HO 00048 BKID0005465 3081 3081 Processed 29/02/2024 1074678389 MUTULU HO ()
SubTotal 3081 3081
2 THAKURMUNDA OR-04-068-013-005/225041
(SALEIBEDA) 		2404068013NRG24071220231850551 08/12/2023 KUNI BANKIRA 2404068013WL193201 KUNI BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074678392 KUNI BANKIRA ()
3 THAKURMUNDA OR-04-068-013-006/1664
(SALEIBEDA) 		2404068013NRG24071220231850549 08/12/2023 SURJAMANI PATRA 2404068013WL193200 SURJAMANI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1074678391 SURJAMANI PATRA ()
4 THAKURMUNDA OR-04-068-013-008/2252513
(SALEIBEDA) 		2404068013NRG24071220231850558 08/12/2023 SABITRI HO 2404068013WL193203 SABITRI HO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074678394 SABITRI HO ()
5 THAKURMUNDA OR-04-068-013-010/2252032
(SALEIBEDA) 		2404068013NRG24071220231850554 08/12/2023 MENJA BALMUCHU 2404068013WL193201 MENJA BALMUCHU 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1074678393 MENJA BALMUCHU ()
6 THAKURMUNDA OR-04-068-013-010/2252511
(SALEIBEDA) 		2404068013NRG24071220231850550 08/12/2023 NARI BANKIRA 2404068013WL193200 NARI BANKIRA 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1074678390 NARI BANKIRA ()
SubTotal 6636 6636
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_081223FTO_863761 Bank of India BKID0005465 THAKURMUNDA 3081
2 THAKURMUNDA OR2404068013_081223FTO_863761 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659
3 THAKURMUNDA OR2404068013_081223FTO_863761 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 4977

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