Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:31:20 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_080823FTO_427392
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-04-068-006-008/15079
(JARAK) 		2404068000NRG24080820231150315 08/08/2023 CHARANA HO 2404068WL057481 CHARANA HO 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968395825 CHARAN HO ()
2 THAKURMUNDA OR-04-068-006-008/24561-A
(JARAK) 		2404068000NRG24080820231150325 08/08/2023 PALAO BIRUA 2404068WL057481 PALAO BIRUA 00415 SBIN0009635 1422 1422 Processed 30/08/2023 4968395824 MRS MANDUI HO ()
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-006-007/29987-A
(JARAK) 		2404068006NRG24060820231139393 08/08/2023 JHARANA NAIK 2404068006WL055645 JHARANA NAIK 00415 SBIN0012073 1659 1659 Processed 30/08/2023 4968395822 MRS JHARANA NAIK ()
SubTotal 1659 1659
4 THAKURMUNDA OR-04-068-006-007/15286
(JARAK) 		2404068006NRG24060820231139391 08/08/2023 PRADEEP KUMAR DAS 2404068006WL055645 PRADEEP KUMAR DAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968395823 PRADEEP KUMAR DAS ()
SubTotal 1659 1659
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 OR2404068006_080823FTO_427392 State Bank of India SBIN0009635 CHAMPAJHAR 2844
2 THAKURMUNDA OR2404068006_080823FTO_427392 State Bank of India SBIN0012073 GHATAGAON 1659
3 THAKURMUNDA OR2404068006_080823FTO_427392 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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