Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:13 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_170923FTO_537959
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-04-068-015-010/4532-A
(TALAPADA) 		2404068000NRG24160920231318466 17/09/2023 FAKIRA BISWAL 2404068WL095168 FAKIRA BISWAL 00048 BKID0005465 3555 3555 Processed 10/11/2023 7325657372 FAKIRA BISWAL ()
2 THAKURMUNDA OR-04-068-015-010/4532-A
(TALAPADA) 		2404068000NRG24160920231318465 17/09/2023 SARASWATI BISWAL 2404068WL095168 SARASWATI BISWAL 00048 BKID0005465 3555 3555 Processed 10/11/2023 7325657371 SARASWATI BISWAL ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_170923FTO_537959 Bank of India BKID0005465 THAKURMUNDA 7110

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