Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:05:10 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_041223FTO_845493
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-04-068-010-002/23786
(MAHULDIHA) 		2404068010NRG24041220231828477 04/12/2023 SUKANTI HANSDAH 2404068010WL189670 SUKANTI HANSDAH 00048 BKID0005465 1659 1659 Processed 29/02/2024 1099801315 SUKANTI HANSDAH ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-002/23785
(MAHULDIHA) 		2404068010NRG24041220231828475 04/12/2023 LAKSHMI HANSDAH 2404068010WL189670 LAKSHMI HANSDAH 00415 SBIN0006469 1659 1659 Processed 29/02/2024 1099801319 MRS LAKSHMI HANSDAH ()
3 THAKURMUNDA OR-04-068-010-002/30265
(MAHULDIHA) 		2404068010NRG24041220231828489 04/12/2023 SASMITA HEMBRAM 2404068010WL189670 SASMITA HEMBRAM 00415 SBIN0006469 1659 1659 Processed 29/02/2024 1099801318 MRS SASMITA HEMBRAM ()
SubTotal 3318 3318
4 THAKURMUNDA OR-04-068-010-002/23784
(MAHULDIHA) 		2404068010NRG24041220231828474 04/12/2023 RAMA TUDU 2404068010WL189670 RAMA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099801317 RAMA TUDU ()
5 THAKURMUNDA OR-04-068-010-002/23786
(MAHULDIHA) 		2404068010NRG24041220231828476 04/12/2023 SAUNRU HANSDAH 2404068010WL189670 SAUNRU HANSDAH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099801316 SAUNRU HANSDAH ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_041223FTO_845493 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068010_041223FTO_845493 State Bank of India SBIN0006469 SATKOSIA 3318
3 THAKURMUNDA OR2404068010_041223FTO_845493 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3318

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