Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:42:40 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_200723FTO_361613
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-04-068-004-003/276914
(DIGDHAR) 		2404068017NRG24200720231062996 20/07/2023 MALATI HANSDA 2404068017WL048142 MALATI HANSDA 00048 BKID0005465 948 948 Processed 30/08/2023 4962441686 MALATI HANSDA ()
2 THAKURMUNDA OR-04-068-004-003/5844
(DIGDHAR) 		2404068017NRG24200720231063001 20/07/2023 JASMINI HANSADAH 2404068017WL048142 JASMINI HANSADAH 00048 BKID0005465 1185 1185 Processed 30/08/2023 4962441687 JASMINI HANSADAH ()
3 THAKURMUNDA OR-04-068-004-003/5847
(DIGDHAR) 		2404068017NRG24200720231063002 20/07/2023 DUMANI TUDU 2404068017WL048142 DUMANI TUDU 00048 BKID0005465 1185 1185 Processed 30/08/2023 4962441691 DUMANI TUDU ()
SubTotal 3318 3318
4 THAKURMUNDA OR-04-068-004-003/276915
(DIGDHAR) 		2404068017NRG24200720231062997 20/07/2023 ANDU HEMBRA 2404068017WL048142 ANDU HEMBRA 00415 SBIN0006469 948 948 Processed 30/08/2023 4962441690 MR ANADU HEMBRAM ()
SubTotal 948 948
5 THAKURMUNDA OR-04-068-004-003/5878
(DIGDHAR) 		2404068017NRG24200720231063009 20/07/2023 PHULA MAJHI 2404068017WL048142 PHULA MAJHI 00415 SBIN0018466 1185 1185 Processed 30/08/2023 4962441689 MRS PHULA MAJHI ()
SubTotal 1185 1185
6 THAKURMUNDA OR-04-068-004-003/276913
(DIGDHAR) 		2404068017NRG24200720231062995 20/07/2023 LENGA HEMBRAM 2404068017WL048142 LENGA HEMBRAM 00691 IPOS0000001 948 948 Processed 30/08/2023 4962441688 LENGA HEMBRAM ()
SubTotal 948 948
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 OR2404068017_200723FTO_361613 Bank of India BKID0005465 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068017_200723FTO_361613 State Bank of India SBIN0006469 SATKOSIA 948
3 THAKURMUNDA OR2404068017_200723FTO_361613 State Bank of India SBIN0018466 THAKURMUNDA 1185
4 THAKURMUNDA OR2404068017_200723FTO_361613 India Post Payments Bank IPOS0000001 RAIRANGPUR 948

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