Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:58:30 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_130623FTO_231701
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-04-068-012-005/3345
(SALCHUA) 		2404068000NRG24120620230727466 13/06/2023 SUNATI BISWAL 2404068WL032582 SUNATI BISWAL 00048 BKID0005419 1422 1422 Processed 16/06/2023 2604396391 SUNATI BISWAL ()
2 THAKURMUNDA OR-04-068-012-005/9706
(SALCHUA) 		2404068000NRG24120620230727479 13/06/2023 BAPI NAIK 2404068WL032582 BAPI NAIK 00048 BKID0005419 1422 1422 Processed 16/06/2023 2604396394 BAPI NAIK ()
3 THAKURMUNDA OR-04-068-014-005/8809
(SATKOSIA) 		2404068000NRG24120620230727485 13/06/2023 SUKANTI NAIK 2404068WL032582 SUKANTI NAIK 00048 BKID0005419 1422 1422 Processed 16/06/2023 2604396393 SUKANTI NAIK ()
SubTotal 4266 4266
4 THAKURMUNDA OR-04-068-012-005/3339
(SALCHUA) 		2404068000NRG24120620230727463 13/06/2023 PURENDRA KHATUA 2404068WL032582 PURENDRA KHATUA 00415 SBIN0006469 1422 1422 Processed 16/06/2023 2604396392 SHRI PURENDRA KHATUA ()
SubTotal 1422 1422
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 OR2404068018_130623FTO_231701 Bank of India BKID0005419 KODAPADA 4266
2 THAKURMUNDA OR2404068018_130623FTO_231701 State Bank of India SBIN0006469 SATKOSIA 1422

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