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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:52:05 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068016_210623FTO_260154
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-04-068-016-001/18327
(THAKURMUNDA) 		2404068016NRG24200620230835151 21/06/2023 SARAT CHANDRA MOHAKUD 2404068016WL037399 SARAT CHANDRA MOHAKUD 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808587368 SARAT CHANDRA MOHAKUD ()
2 THAKURMUNDA OR-04-068-016-001/18337
(THAKURMUNDA) 		2404068016NRG24200620230835152 21/06/2023 BIRSA HEMBRAM 2404068016WL037399 BIRSA HEMBRAM 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808587370 BIRSA HEMBRAM ()
3 THAKURMUNDA OR-04-068-016-001/18344
(THAKURMUNDA) 		2404068016NRG24200620230835153 21/06/2023 KISWAR CHANDRA SOREN 2404068016WL037399 KISWAR CHANDRA SOREN 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808587369 KISWAR CHANDRA SOREN ()
4 THAKURMUNDA OR-04-068-016-002/17934
(THAKURMUNDA) 		2404068016NRG24200620230835017 21/06/2023 SANGITA JENA 2404068016WL037394 SANGITA JENA 00048 BKID0005465 474 474 Processed 27/06/2023 2808587372 SANGITA JENA ()
5 THAKURMUNDA OR-04-068-016-004/17773
(THAKURMUNDA) 		2404068016NRG24200620230835156 21/06/2023 HEMANTA NAIK 2404068016WL037399 HEMANTA NAIK 00048 BKID0005465 1422 1422 Processed 27/06/2023 2808587371 HEMANTA NAIK ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068016_210623FTO_260154 Bank of India BKID0005465 THAKURMUNDA 6162

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