Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:46:33 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068005_111223FTO_874006
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-04-068-005-001/387
(HATIGODA) 		2404068005NRG24111220231868902 11/12/2023 BASANTI NAIK 2404068005WL196193 BASANTI NAIK 00048 BKID0005465 1659 1659 Processed 29/02/2024 1104036800 BASANTI NAIK ()
2 THAKURMUNDA OR-04-068-005-005/204
(HATIGODA) 		2404068005NRG24111220231868888 11/12/2023 MAGESWAR NAYAK 2404068005WL196192 MAGESWAR NAYAK 00048 BKID0005465 1404 1404 Processed 29/02/2024 1104036801 MAGESWAR NAYAK ()
3 THAKURMUNDA OR-04-068-005-008/492
(HATIGODA) 		2404068005NRG24111220231868899 11/12/2023 gangadhar marandi 2404068005WL196192 gangadhar marandi 00048 BKID0005465 1404 1404 Processed 29/02/2024 1104036804 gangadhar marandi ()
4 THAKURMUNDA OR-04-068-005-008/492
(HATIGODA) 		2404068005NRG24111220231868898 11/12/2023 SUMI MAJHI 2404068005WL196192 SUMI MAJHI 00048 BKID0005465 1404 1404 Processed 29/02/2024 1104036802 SUMI MAJHI ()
5 THAKURMUNDA OR-04-068-005-008/500
(HATIGODA) 		2404068005NRG24111220231868900 11/12/2023 ARSU MARNDI 2404068005WL196192 ARSU MARNDI 00048 BKID0005465 1404 1404 Processed 29/02/2024 1104036803 ARSU MARNDI ()
SubTotal 7275 7275
6 THAKURMUNDA OR-04-068-005-001/387
(HATIGODA) 		2404068005NRG24111220231868901 11/12/2023 DURYODHAN NAIK 2404068005WL196193 DURYODHAN NAIK 00415 SBIN0001081 2844 2844 Processed 29/02/2024 1104036805 MR DURYODHAN NAIK ()
SubTotal 2844 2844
Total 10119 10119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068005_111223FTO_874006 Bank of India BKID0005465 THAKURMUNDA 7275
2 THAKURMUNDA OR2404068005_111223FTO_874006 State Bank of India SBIN0001081 KARANJIA 2844

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