Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:19 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_260523FTO_160899
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-04-068-006-003/16328
(JARAK) 		2404068017NRG24260520230502566 26/05/2023 KUNDURI DAS 2404068017WL022583 KUNDURI DAS 00048 BKID0005465 711 711 Processed 31/05/2023 1977524658 KUNDURI DAS ()
2 THAKURMUNDA OR-04-068-006-003/23204
(JARAK) 		2404068017NRG24260520230502571 26/05/2023 PRATAP CH. NAIK 2404068017WL022583 PRATAP CH. NAIK 00048 BKID0005465 474 474 Processed 31/05/2023 1977524662 PRATAP CH. NAIK ()
3 THAKURMUNDA OR-04-068-006-003/23216
(JARAK) 		2404068017NRG24260520230502573 26/05/2023 SITA DAS 2404068017WL022583 SITA DAS 00048 BKID0005465 474 474 Processed 31/05/2023 1977524659 SITA DAS ()
SubTotal 1659 1659
4 THAKURMUNDA OR-04-068-006-003/23216
(JARAK) 		2404068017NRG24260520230502574 26/05/2023 ASHISH DAS 2404068017WL022583 ASHISH DAS 00415 SBIN0006469 474 474 Processed 31/05/2023 1977524661 MR ASHISH DAS ()
SubTotal 474 474
5 THAKURMUNDA OR-04-068-006-003/16311
(JARAK) 		2404068017NRG24260520230502564 26/05/2023 DURYODHAN BAINSIA 2404068017WL022583 DURYODHAN BAINSIA 00415 SBIN0009635 711 711 Processed 31/05/2023 1977524660 DURYODHAN BAINSIA ()
SubTotal 711 711
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_260523FTO_160899 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068017_260523FTO_160899 State Bank of India SBIN0006469 SATKOSIA 474
3 THAKURMUNDA OR2404068017_260523FTO_160899 State Bank of India SBIN0009635 CHAMPAJHAR 711

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