Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:21:21 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_170623FTO_249518
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-04-068-002-005/13097
(BHARANDIA) 		2404068002NRG24170620230804398 17/06/2023 SIBA MOHANTA 2404068002WL035967 SIBA MOHANTA 00048 BKID0005465 1422 1422 Processed 27/06/2023 2806246352 SIBA MOHANTA ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-002-005/24725
(BHARANDIA) 		2404068002NRG24170620230804405 17/06/2023 HARAPRIYA MOHANTA 2404068002WL035967 HARAPRIYA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806246353 HARAPRIYA MOHANTA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_170623FTO_249518 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068002_170623FTO_249518 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422

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