Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:07:01 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_030823FTO_411485
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-04-068-008-002/19586
(KESDIHA) 		2404068008NRG24030820231127191 03/08/2023 JAYANTI SING BARI 2404068008WL054046 JAYANTI SING BARI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971673800 JAYANTI SING BARI ()
2 THAKURMUNDA OR-04-068-008-002/19598
(KESDIHA) 		2404068008NRG24030820231127188 03/08/2023 PARAMESWAR NAYAK 2404068008WL054043 PARAMESWAR NAYAK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971673799 PARAMESWAR NAYAK ()
3 THAKURMUNDA OR-04-068-008-002/19632
(KESDIHA) 		2404068008NRG24030820231127190 03/08/2023 SINI BARI 2404068008WL054045 SINI BARI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971673806 SINI BARI ()
4 THAKURMUNDA OR-04-068-008-002/19651
(KESDIHA) 		2404068008NRG24030820231127192 03/08/2023 SAMU PRUTY 2404068008WL054047 SAMU PRUTY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971673804 SAMU PRUTY ()
5 THAKURMUNDA OR-04-068-008-002/21879-A
(KESDIHA) 		2404068008NRG24030820231127189 03/08/2023 RAM CHANDRA HEMBRAM 2404068008WL054044 RAM CHANDRA HEMBRAM 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971673802 RAM CHANDRA HEMBRAM ()
6 THAKURMUNDA OR-04-068-008-002/25612
(KESDIHA) 		2404068008NRG24030820231127201 03/08/2023 KRUSHNA KHUNTIA 2404068008WL054055 KRUSHNA KHUNTIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4971673805 KRUSHNA KHUNTIA ()
7 THAKURMUNDA OR-04-068-008-003/19118
(KESDIHA) 		2404068008NRG24030820231129680 03/08/2023 GURUBARI SAMAD 2404068008WL054372 GURUBARI SAMAD 00048 BKID0005465 1422 1422 Processed 30/08/2023 4971673803 GURUBARI SAMAD ()
8 THAKURMUNDA OR-04-068-008-003/19118
(KESDIHA) 		2404068008NRG24030820231129679 03/08/2023 LAXMIDHAR SAMAD 2404068008WL054372 LAXMIDHAR SAMAD 00048 BKID0005465 1422 1422 Processed 30/08/2023 4971673798 LAXMIDHAR SAMAD ()
9 THAKURMUNDA OR-04-068-008-003/19125
(KESDIHA) 		2404068008NRG24030820231129682 03/08/2023 BHIMA SAA 2404068008WL054372 BHIMA SAA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4971673801 BHIMA SAA ()
10 THAKURMUNDA OR-04-068-008-003/19341
(KESDIHA) 		2404068008NRG24030820231129685 03/08/2023 GALSON SOY 2404068008WL054372 GALSON SOY 00048 BKID0005465 1422 1422 Processed 30/08/2023 4971673797 GALSON SOY ()
SubTotal 15642 15642
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_030823FTO_411485 Bank of India BKID0005465 THAKURMUNDA 15642

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