Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:54:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068004_210923FTO_553949
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-04-068-004-005/6272
(DIGDHAR) 		2404068004NRG24210920231348971 21/09/2023 ENDRA MANI DASH 2404068004WL102327 ENDRA MANI DASH 00048 BKID0005465 3318 3318 Processed 09/11/2023 7272990516 ENDRA MANI DASH ()
2 THAKURMUNDA OR-04-068-004-010/6008
(DIGDHAR) 		2404068004NRG24210920231349505 21/09/2023 BABITA GIRI 2404068004WL102440 BABITA GIRI 00048 BKID0005465 1659 1659 Processed 09/11/2023 7272990515 BABITA GIRI ()
SubTotal 4977 4977
3 THAKURMUNDA OR-04-068-004-005/6384
(DIGDHAR) 		2404068004NRG24210920231348974 21/09/2023 KRISHNA DASH 2404068004WL102327 KRISHNA DASH 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7272990517 MISS KRISHNA DASH ()
SubTotal 3318 3318
4 THAKURMUNDA OR-04-068-004-005/6384
(DIGDHAR) 		2404068004NRG24210920231348973 21/09/2023 ROHIT DAS 2404068004WL102327 ROHIT DAS 00415 SBIN0018466 3318 3318 Rejected 09/11/2023 7272990518 No Such Account
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068004_210923FTO_553949 Bank of India BKID0005465 THAKURMUNDA 4977
2 THAKURMUNDA OR2404068004_210923FTO_553949 State Bank of India SBIN0009635 CHAMPAJHAR 3318
3 THAKURMUNDA OR2404068004_210923FTO_553949 State Bank of India SBIN0018466 THAKURMUNDA 3318

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