Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:40:21 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_250723FTO_377736
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-04-068-014-006/23332
(SATKOSIA) 		2404068014NRG24250720231085338 25/07/2023 NITIMA DARAI 2404068014WL049481 NITIMA DARAI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970065807 NITIMA DARAI ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-014-006/23336
(SATKOSIA) 		2404068014NRG24250720231085582 25/07/2023 RAMSING KHUNTIA 2404068014WL049493 RAMSING KHUNTIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970065806 MR RAMSING KHUNTIA ()
3 THAKURMUNDA OR-04-068-014-006/247162
(SATKOSIA) 		2404068014NRG24250720231085348 25/07/2023 SURENDRA PURTY 2404068014WL049481 SURENDRA PURTY 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970065804 MR SURENDRANATH PURTY ()
4 THAKURMUNDA OR-04-068-014-006/7715
(SATKOSIA) 		2404068014NRG24250720231085351 25/07/2023 GURUBARI MOHARANA 2404068014WL049481 GURUBARI MOHARANA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970065805 MRS GURUBARI MOHARANA ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068014_250723FTO_377736 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068014_250723FTO_377736 State Bank of India SBIN0006469 SATKOSIA 4266

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