Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:52:04 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_141223FTO_891762
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-04-068-015-011/2446-D
(TALAPADA) 		2404068000NRG24141220231898626 14/12/2023 BABI NAIK 2404068WL200150 BABI NAIK 00048 BKID0005465 3555 3555 Processed 01/03/2024 1167425041 BABI NAIK ()
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-015-011/3416-A
(TALAPADA) 		2404068000NRG24141220231898607 14/12/2023 SHIBAJI BISWALA 2404068WL200146 SHIBAJI BISWALA 00415 SBIN0018466 3555 3555 Processed 01/03/2024 1167425044 MR SHIBAJI BISWAL ()
SubTotal 3555 3555
3 THAKURMUNDA OR-04-068-015-004/4255
(TALAPADA) 		2404068000NRG24141220231898601 14/12/2023 Jamuna dandapat 2404068WL200146 Jamuna dandapat 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1167425042 Jamuna dandapat ()
4 THAKURMUNDA OR-04-068-015-011/21754
(TALAPADA) 		2404068000NRG24141220231898604 14/12/2023 AJAY BANSULIA 2404068WL200146 AJAY BANSULIA 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1167425043 AJAY BANSULIA ()
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_141223FTO_891762 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068015_141223FTO_891762 State Bank of India SBIN0018466 THAKURMUNDA 3555
3 THAKURMUNDA OR2404068015_141223FTO_891762 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 7110

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