Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:34:06 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_010823FTO_400605
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-04-068-004-008/4563
(DIGDHAR) 		2404068017NRG24310720231113011 01/08/2023 BUDHURAY CHATAR 2404068017WL052057 BUDHURAY CHATAR 00048 BKID0005465 948 948 Processed 30/08/2023 4971631089 BUDHURAY CHATAR ()
2 THAKURMUNDA OR-04-068-004-008/4734
(DIGDHAR) 		2404068017NRG24310720231113015 01/08/2023 KISHAN SOREN 2404068017WL052057 KISHAN SOREN 00048 BKID0005465 948 948 Processed 30/08/2023 4971631090 KISHAN SOREN ()
3 THAKURMUNDA OR-04-068-006-003/16328
(JARAK) 		2404068017NRG24280720231106070 01/08/2023 KUNDURI DAS 2404068017WL051279 KUNDURI DAS 00048 BKID0005465 1185 1185 Processed 30/08/2023 4971631088 KUNDURI DAS ()
4 THAKURMUNDA OR-04-068-006-003/23204
(JARAK) 		2404068017NRG24280720231106072 01/08/2023 PRATAP CH. NAIK 2404068017WL051279 PRATAP CH. NAIK 00048 BKID0005465 1185 1185 Processed 30/08/2023 4971631087 PRATAP CH. NAIK ()
5 THAKURMUNDA OR-04-068-006-003/23216
(JARAK) 		2404068017NRG24280720231106073 01/08/2023 SITA DAS 2404068017WL051279 SITA DAS 00048 BKID0005465 1185 1185 Processed 30/08/2023 4971631091 SITA DAS ()
SubTotal 5451 5451
6 THAKURMUNDA OR-04-068-006-003/16311
(JARAK) 		2404068017NRG24280720231106068 01/08/2023 DURYODHAN BAINSIA 2404068017WL051279 DURYODHAN BAINSIA 00415 SBIN0009635 1185 1185 Processed 31/08/2023 4971631092 DURYODHAN BAINSIA ()
SubTotal 1185 1185
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 OR2404068017_010823FTO_400605 Bank of India BKID0005465 THAKURMUNDA 5451
2 THAKURMUNDA OR2404068017_010823FTO_400605 State Bank of India SBIN0009635 CHAMPAJHAR 1185

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