Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:45:18 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_050723FTO_312493
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-04-068-010-001/14006
(MAHULDIHA) 		2404068010NRG24050720230976949 05/07/2023 BASANTI HO 2404068010WL043984 BASANTI HO 00048 BKID0005465 1422 1422 Processed 13/07/2023 3375167066 BASANTI HO ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-010-001/13975
(MAHULDIHA) 		2404068010NRG24050720230976942 05/07/2023 MEENA MOHANTA 2404068010WL043984 MEENA MOHANTA 00415 SBIN0006469 1422 1422 Processed 13/07/2023 3375167067 MRS MEENA MOHANTA ()
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-010-001/13784
(MAHULDIHA) 		2404068010NRG24050720230976926 05/07/2023 KAMAKIA LOCHAN MOHANTA 2404068010WL043984 KAMAKIA LOCHAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3375167068 KAMAKIA LOCHAN MOHANTA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_050723FTO_312493 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068010_050723FTO_312493 State Bank of India SBIN0006469 SATKOSIA 1422
3 THAKURMUNDA OR2404068010_050723FTO_312493 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1422

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