Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:17:28 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_311023FTO_708214
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-04-068-004-003/707181
(DIGDHAR) 		2404068004NRG24311020231609528 31/10/2023 ANTA MANDRI 2404068004WL156402 ANTA MANDRI 00032 UTIB0002056 3555 3555 Processed 11/11/2023 7390429715 ANTA MANDRI ()
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-004-003/707181
(DIGDHAR) 		2404068004NRG24311020231609529 31/10/2023 BASANTI MARNDI 2404068004WL156402 BASANTI MARNDI 00048 BKID0005465 3555 3555 Processed 11/11/2023 7390429713 BASANTI MARNDI ()
3 THAKURMUNDA OR-04-068-004-011/4897
(DIGDHAR) 		2404068004NRG24311020231609533 31/10/2023 BISWARANJAN PATI 2404068004WL156402 BISWARANJAN PATI 00048 BKID0005465 3555 3555 Processed 11/11/2023 7390429717 BISWARANJAN PATI ()
4 THAKURMUNDA OR-04-068-004-012/5615
(DIGDHAR) 		2404068004NRG24311020231609536 31/10/2023 RAI PEREI 2404068004WL156402 RAI PEREI 00048 BKID0005465 3555 3555 Processed 11/11/2023 7390429718 RAI PEREI ()
5 THAKURMUNDA OR-04-068-004-012/5657
(DIGDHAR) 		2404068004NRG24311020231609537 31/10/2023 SUNA JENA 2404068004WL156402 SUNA JENA 00048 BKID0005465 3555 3555 Processed 11/11/2023 7390429716 SUNA JENA ()
SubTotal 14220 14220
6 THAKURMUNDA OR-04-068-004-011/4897
(DIGDHAR) 		2404068004NRG24311020231609532 31/10/2023 SANJUKATA PATI 2404068004WL156402 SANJUKATA PATI 00415 SBIN0018466 3555 3555 Processed 11/11/2023 7390429714 MRS SANJUKTA PATI ()
SubTotal 3555 3555
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_311023FTO_708214 AXIS BANK UTIB0002056 KARANJIA 3555
2 THAKURMUNDA OR2404068004_311023FTO_708214 Bank of India BKID0005465 THAKURMUNDA 14220
3 THAKURMUNDA OR2404068004_311023FTO_708214 State Bank of India SBIN0018466 THAKURMUNDA 3555

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