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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:55:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_200423FTO_35768
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-04-068-001-005/14624
(BHALIADAL) 		2404068001NRG24200420230076541 20/04/2023 KUNA BHUJABAL 2404068001WL003357 KUNA BHUJABAL 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398530271 KUNA BHUJABAL ()
2 THAKURMUNDA OR-04-068-001-005/14642
(BHALIADAL) 		2404068001NRG24200420230076543 20/04/2023 BISU DANGUA 2404068001WL003357 BISU DANGUA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398530267 BISU DANGUA ()
3 THAKURMUNDA OR-04-068-001-005/14644
(BHALIADAL) 		2404068001NRG24200420230076545 20/04/2023 CHAITAN DANGUA 2404068001WL003357 CHAITAN DANGUA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398530268 CHAITAN DANGUA ()
4 THAKURMUNDA OR-04-068-001-005/14650
(BHALIADAL) 		2404068001NRG24200420230076551 20/04/2023 HARA BISWAL 2404068001WL003357 HARA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398530270 HARA BISWAL ()
5 THAKURMUNDA OR-04-068-001-005/24814
(BHALIADAL) 		2404068001NRG24200420230076560 20/04/2023 SAMAJIK DAS 2404068001WL003357 SAMAJIK DAS 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398530269 SAMAJIK DAS ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_200423FTO_35768 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 5925

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