Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:59:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068013_210923FTO_548775
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-04-068-013-005/1715
(SALEIBEDA) 		2404068013NRG24210920231337339 21/09/2023 BANDA BANKIRA 2404068013WL099956 BANDA BANKIRA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7276312925 BANDA BANKIRA ()
2 THAKURMUNDA OR-04-068-013-005/1715
(SALEIBEDA) 		2404068013NRG24210920231337409 21/09/2023 BANDA BANKIRA 2404068013WL099965 BANDA BANKIRA 00048 BKID0005465 1422 1422 Processed 09/11/2023 7276312926 BANDA BANKIRA ()
SubTotal 2607 2607
3 THAKURMUNDA OR-04-068-013-005/1718
(SALEIBEDA) 		2404068013NRG24210920231337410 21/09/2023 PARAMA BANKIRA 2404068013WL099965 PARAMA BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276312931 PARAMA BANKIRA ()
4 THAKURMUNDA OR-04-068-013-005/1718
(SALEIBEDA) 		2404068013NRG24210920231337340 21/09/2023 PARAMA BANKIRA 2404068013WL099956 PARAMA BANKIRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276312930 PARAMA BANKIRA ()
5 THAKURMUNDA OR-04-068-013-005/1721
(SALEIBEDA) 		2404068013NRG24210920231337343 21/09/2023 RATNI BANKIRA 2404068013WL099956 RATNI BANKIRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276312928 RATNI BANKIRA ()
6 THAKURMUNDA OR-04-068-013-005/1721
(SALEIBEDA) 		2404068013NRG24210920231337413 21/09/2023 RATNI BANKIRA 2404068013WL099965 RATNI BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276312927 RATNI BANKIRA ()
7 THAKURMUNDA OR-04-068-013-005/225041
(SALEIBEDA) 		2404068013NRG24210920231337347 21/09/2023 KUNI BANKIRA 2404068013WL099956 KUNI BANKIRA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276312929 KUNI BANKIRA ()
SubTotal 6399 6399
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_210923FTO_548775 Bank of India BKID0005465 THAKURMUNDA 2607
2 THAKURMUNDA OR2404068013_210923FTO_548775 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 6399

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