Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:27:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_260623FTO_279633
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-04-068-006-003/16176
(JARAK) 		2404068017NRG24260620230890890 26/06/2023 BHAKTABANDHU DEHURI 2404068017WL040056 BHAKTABANDHU DEHURI 00048 BKID0005465 1422 1422 Processed 03/07/2023 2982568602 BHAKTABANDHU DEHURI ()
2 THAKURMUNDA OR-04-068-006-003/16354
(JARAK) 		2404068017NRG24260620230890894 26/06/2023 SARTHI DAS 2404068017WL040056 SARTHI DAS 00048 BKID0005465 1422 1422 Processed 03/07/2023 2982568599 SARTHI DAS ()
3 THAKURMUNDA OR-04-068-006-003/26659
(JARAK) 		2404068017NRG24260620230890853 26/06/2023 AJIT DAS 2404068017WL040054 AJIT DAS 00048 BKID0005465 1422 1422 Processed 03/07/2023 2982568600 AJIT DAS ()
4 THAKURMUNDA OR-04-068-006-003/26669
(JARAK) 		2404068017NRG24260620230890896 26/06/2023 BIJAY LAXMI MAJHI 2404068017WL040056 BIJAY LAXMI MAJHI 00048 BKID0005465 1422 1422 Processed 03/07/2023 2982568601 BIJAY LAXMI MAJHI ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_260623FTO_279633 Bank of India BKID0005465 THAKURMUNDA 5688

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