Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:51 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_100523FTO_100700
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-04-068-004-008/4799
(DIGDHAR) 		2404068017NRG24090520230288056 10/05/2023 ANANDA GIRI 2404068017WL012979 ANANDA GIRI 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692434235 ANANDA GIRI ()
2 THAKURMUNDA OR-04-068-004-013/5246
(DIGDHAR) 		2404068017NRG24090520230288756 10/05/2023 ARTTA BEHERA 2404068017WL013020 ARTTA BEHERA 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692434233 ARTTA BEHERA ()
3 THAKURMUNDA OR-04-068-004-013/5389
(DIGDHAR) 		2404068017NRG24090520230288581 10/05/2023 NARENDRA NAIK 2404068017WL013004 NARENDRA NAIK 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692434234 NARENDRA NAIK ()
4 THAKURMUNDA OR-04-068-004-013/6216
(DIGDHAR) 		2404068017NRG24090520230288467 10/05/2023 SAUNA HANSDAH 2404068017WL012999 SAUNA HANSDAH 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692434231 SAUNA HANSDAH ()
5 THAKURMUNDA OR-04-068-017-008/4741
(DIGDHAR) 		2404068017NRG24090520230288069 10/05/2023 DASHARATHA BHUJBAL 2404068017WL012979 DASHARATHA BHUJBAL 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692434232 DASHARATHA BHUJBAL ()
SubTotal 7110 7110
6 THAKURMUNDA OR-04-068-004-013/6215
(DIGDHAR) 		2404068017NRG24090520230288466 10/05/2023 SAUNA MURMU 2404068017WL012999 SAUNA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692434236 SAUNA MURMU ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_100523FTO_100700 Bank of India BKID0005465 THAKURMUNDA 7110
2 THAKURMUNDA OR2404068017_100523FTO_100700 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422

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