Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:37:50 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_171023FTO_655401
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-04-068-001-001/248985
(BHALIADAL) 		2404068001NRG24171020231524012 17/10/2023 LAKHAN SAMAD 2404068001WL140929 LAKHAN SAMAD 00048 BKID0005465 1185 1185 Processed 09/11/2023 7265142542 LAKHAN SAMAD ()
SubTotal 1185 1185
2 THAKURMUNDA OR-04-068-001-001/14020-D
(BHALIADAL) 		2404068001NRG24171020231523997 17/10/2023 SUNARAM SIDU 2404068001WL140929 SUNARAM SIDU 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265142543 SUNARAM SIDU ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_171023FTO_655401 Bank of India BKID0005465 THAKURMUNDA 1185
2 THAKURMUNDA OR2404068001_171023FTO_655401 Odisha Gramya Bank IOBA0ROGB01 SARAT 1185

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