Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:44:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_060523FTO_84712
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-04-068-007-010/6465
(KENDUJIANI) 		2404068007NRG24040520230232106 06/05/2023 DASAMA CHAKIA 2404068007WL010439 DASAMA CHAKIA 00048 BKID0005465 1422 1422 Processed 12/05/2023 1494632595 DASAMA CHAKIA ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-007-006/7310
(KENDUJIANI) 		2404068007NRG24040520230232097 06/05/2023 RAJENDRA HO 2404068007WL010438 RAJENDRA HO 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494632598 RAJENDRA HO ()
3 THAKURMUNDA OR-04-068-007-010/6422
(KENDUJIANI) 		2404068007NRG24040520230232105 06/05/2023 SHAMU LOHAR 2404068007WL010439 SHAMU LOHAR 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494632596 SHAMU LOHAR ()
4 THAKURMUNDA OR-04-068-007-010/6476
(KENDUJIANI) 		2404068007NRG24040520230232108 06/05/2023 MAMATA GADSARA 2404068007WL010439 MAMATA GADSARA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1494632597 MAMATA GADSARA ()
SubTotal 4266 4266
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 OR2404068007_060523FTO_84712 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068007_060523FTO_84712 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 4266

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