Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:33:14 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_191223FTO_911136
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-04-068-008-002/25567
(KESDIHA) 		2404068008NRG24191220231927048 19/12/2023 JANGA PURTY 2404068008WL204048 JANGA PURTY 00048 BKID0005465 2133 2133 Processed 09/03/2024 1556274827 JANGA PURTY ()
2 THAKURMUNDA OR-04-068-008-004/24289-B
(KESDIHA) 		2404068008NRG24191220231927050 19/12/2023 HAIMABATI PURTY 2404068008WL204048 HAIMABATI PURTY 00048 BKID0005465 2133 2133 Processed 09/03/2024 1556274825 HAIMABATI PURTY ()
3 THAKURMUNDA OR-04-068-008-004/25537
(KESDIHA) 		2404068008NRG24191220231927051 19/12/2023 MECHA SINKU 2404068008WL204048 MECHA SINKU 00048 BKID0005465 2133 2133 Processed 09/03/2024 1556274826 MECHA SINKU ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_191223FTO_911136 Bank of India BKID0005465 THAKURMUNDA 6399

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