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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:14:14 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_091023FTO_620645
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-04-068-004-002/5802
(DIGDHAR) 		2404068017NRG24041020231431183 09/10/2023 GOURAHARI MOHANTA 2404068017WL121641 GOURAHARI MOHANTA 00048 BKID0005465 474 474 Processed 09/11/2023 7263687442 GOURAHARI MOHANTA ()
2 THAKURMUNDA OR-04-068-004-008/4596
(DIGDHAR) 		2404068017NRG24041020231431189 09/10/2023 GOPINATH SETHI 2404068017WL121641 GOPINATH SETHI 00048 BKID0005465 474 474 Processed 09/11/2023 7263687440 GOPINATH SETHI ()
3 THAKURMUNDA OR-04-068-004-008/4670
(DIGDHAR) 		2404068017NRG24041020231431190 09/10/2023 SASMITA NAIK 2404068017WL121641 SASMITA NAIK 00048 BKID0005465 474 474 Processed 09/11/2023 7263687439 SASMITA NAIK ()
4 THAKURMUNDA OR-04-068-004-013/5223
(DIGDHAR) 		2404068017NRG24041020231431199 09/10/2023 SUDARSHANA NAIK 2404068017WL121641 SUDARSHANA NAIK 00048 BKID0005465 474 474 Processed 09/11/2023 7263687441 SUDARSHANA NAIK ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_091023FTO_620645 Bank of India BKID0005465 THAKURMUNDA 1896

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