Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:01:04 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_141123FTO_761468
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-04-068-009-012/20309
(KHANDBANDH) 		2404068009NRG24141120231685840 14/11/2023 BILASI DANDAPAT 2404068009WL167876 BILASI DANDAPAT 00048 BKID0005465 3792 3792 Processed 01/01/2024 8991093921 BILASI DANDAPAT ()
SubTotal 3792 3792
2 THAKURMUNDA OR-04-068-009-006/21176
(KHANDBANDH) 		2404068009NRG24141120231685826 14/11/2023 THELU MOHANTA 2404068009WL167876 THELU MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8991093920 THELU MOHANTA ()
3 THAKURMUNDA OR-04-068-009-006/303313
(KHANDBANDH) 		2404068009NRG24141120231685830 14/11/2023 JAYANTI MOHANTA 2404068009WL167876 JAYANTI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 01/01/2024 8991093919 JAYANTI MOHANTA ()
SubTotal 7110 7110
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_141123FTO_761468 Bank of India BKID0005465 THAKURMUNDA 3792
2 THAKURMUNDA OR2404068009_141123FTO_761468 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 7110

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