Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:07 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_291123FTO_824299
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-04-068-004-005/276936
(DIGDHAR) 		2404068004NRG24291120231789514 29/11/2023 SUKANTI TANGANIA 2404068004WL183999 SUKANTI TANGANIA 00048 BKID0005465 711 711 Processed 29/02/2024 1099754758 SUKANTI TANGANIA ()
2 THAKURMUNDA OR-04-068-004-010/6008-A
(DIGDHAR) 		2404068004NRG24291120231789688 29/11/2023 DAMAYANTI GIRI 2404068004WL184037 DAMAYANTI GIRI 00048 BKID0005465 3081 3081 Processed 29/02/2024 1099754759 DAMAYANTI GIRI ()
3 THAKURMUNDA OR-04-068-004-012/5688
(DIGDHAR) 		2404068004NRG24291120231789562 29/11/2023 BENUDHAR MOHANTA 2404068004WL184009 BENUDHAR MOHANTA 00048 BKID0005465 1659 1659 Processed 29/02/2024 1099754761 BENUDHAR MOHANTA ()
4 THAKURMUNDA OR-04-068-004-012/5688
(DIGDHAR) 		2404068004NRG24291120231789565 29/11/2023 CHAITANYA MOHANTA 2404068004WL184009 CHAITANYA MOHANTA 00048 BKID0005465 1659 1659 Processed 29/02/2024 1099754763 CHAITANYA MOHANTA ()
SubTotal 7110 7110
5 THAKURMUNDA OR-04-068-004-005/6347
(DIGDHAR) 		2404068004NRG24291120231789502 29/11/2023 HIRANYA DANGUA 2404068004WL183994 HIRANYA DANGUA 00415 SBIN0009635 3555 3555 Processed 29/02/2024 1099754760 MR HIRANYA DANGUA ()
SubTotal 3555 3555
6 THAKURMUNDA OR-04-068-004-005/707120
(DIGDHAR) 		2404068004NRG24291120231789515 29/11/2023 NANDU PATRA 2404068004WL183999 NANDU PATRA 00691 IPOS0000001 711 711 Processed 01/03/2024 1099754762 NANDU PATRA ()
SubTotal 711 711
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_291123FTO_824299 Bank of India BKID0005465 THAKURMUNDA 7110
2 THAKURMUNDA OR2404068004_291123FTO_824299 State Bank of India SBIN0009635 CHAMPAJHAR 3555
3 THAKURMUNDA OR2404068004_291123FTO_824299 India Post Payments Bank IPOS0000001 RAIRANGPUR 711

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