Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_101123FTO_749933
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-04-068-004-008/4694
(DIGDHAR) 		2404068017NRG24101120231671388 10/11/2023 GOBARDHAN GIRI 2404068017WL165751 GOBARDHAN GIRI 00048 BKID0005465 711 711 Processed 01/01/2024 8989995646 GOBARDHAN GIRI ()
2 THAKURMUNDA OR-04-068-004-008/6242
(DIGDHAR) 		2404068017NRG24101120231671392 10/11/2023 JASHODARANI DAS 2404068017WL165751 JASHODARANI DAS 00048 BKID0005465 711 711 Processed 01/01/2024 8989995647 JASHODARANI DAS ()
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-004-008/4802
(DIGDHAR) 		2404068017NRG24101120231671391 10/11/2023 PADARABINDA SETHY 2404068017WL165751 PADARABINDA SETHY 00415 SBIN0006469 711 711 Processed 01/01/2024 8989995648 MR PADARBINDA SETHY ()
SubTotal 711 711
4 THAKURMUNDA OR-04-068-004-008/276998
(DIGDHAR) 		2404068017NRG24101120231671385 10/11/2023 SUSHIL MOHANTA 2404068017WL165751 SUSHIL MOHANTA 00415 SBIN0018466 711 711 Processed 01/01/2024 8989995650 MR SUSHIL MOHANTA ()
5 THAKURMUNDA OR-04-068-004-008/6251
(DIGDHAR) 		2404068017NRG24101120231671394 10/11/2023 GOUTAM MAHANTA 2404068017WL165751 GOUTAM MAHANTA 00415 SBIN0018466 711 711 Processed 01/01/2024 8989995651 MR GOUTAM MAHANTA ()
6 THAKURMUNDA OR-04-068-004-008/7071104
(DIGDHAR) 		2404068017NRG24101120231671396 10/11/2023 MANTU GIRI 2404068017WL165751 MANTU GIRI 00415 SBIN0018466 711 711 Processed 01/01/2024 8989995649 MR MANTU GIRI ()
SubTotal 2133 2133
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_101123FTO_749933 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068017_101123FTO_749933 State Bank of India SBIN0006469 SATKOSIA 711
3 THAKURMUNDA OR2404068017_101123FTO_749933 State Bank of India SBIN0018466 THAKURMUNDA 2133

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