Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:28:40 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_221223FTO_925757
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-04-068-005-001/1257
(HATIGODA) 		2404068005NRG24221220231950110 22/12/2023 SAPNA BANPODIA 2404068005WL207494 SAPNA BANPODIA 00048 BKID0005465 3318 3318 Processed 09/03/2024 1549097057 SAPNA BANPODIA ()
2 THAKURMUNDA OR-04-068-005-001/307
(HATIGODA) 		2404068005NRG24221220231950128 22/12/2023 RANGNI BAUSULIA 2404068005WL207498 RANGNI BAUSULIA 00048 BKID0005465 2133 2133 Processed 09/03/2024 1549097058 RANGNI BAUSULIA ()
SubTotal 5451 5451
3 THAKURMUNDA OR-04-068-005-009/238863
(HATIGODA) 		2404068005NRG24221220231950134 22/12/2023 SADHU CHARAN DEOGAM 2404068005WL207498 SADHU CHARAN DEOGAM 00415 SBIN0006479 2133 2133 Processed 09/03/2024 1549097056 MR SADHU CHARAN DEOGAM ()
SubTotal 2133 2133
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068005_221223FTO_925757 Bank of India BKID0005465 THAKURMUNDA 5451
2 THAKURMUNDA OR2404068005_221223FTO_925757 State Bank of India SBIN0006479 SINGDA 2133

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