Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:14:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_230523FTO_145382
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-04-068-004-008/4799
(DIGDHAR) 		2404068017NRG24220520230442157 23/05/2023 ANANDA GIRI 2404068017WL019899 ANANDA GIRI 00048 BKID0005465 1659 1659 Processed 26/05/2023 1876900019 ANANDA GIRI ()
2 THAKURMUNDA OR-04-068-004-008/4799
(DIGDHAR) 		2404068017NRG24220520230442159 23/05/2023 ANANDA GIRI 2404068017WL019899 ANANDA GIRI 00048 BKID0005465 1659 1659 Processed 26/05/2023 1876900018 ANANDA GIRI ()
3 THAKURMUNDA OR-04-068-017-008/4741
(DIGDHAR) 		2404068017NRG24220520230442209 23/05/2023 DASHARATHA BHUJBAL 2404068017WL019899 DASHARATHA BHUJBAL 00048 BKID0005465 1659 1659 Processed 26/05/2023 1876900016 DASHARATHA BHUJBAL ()
4 THAKURMUNDA OR-04-068-017-008/4741
(DIGDHAR) 		2404068017NRG24220520230442211 23/05/2023 DASHARATHA BHUJBAL 2404068017WL019899 DASHARATHA BHUJBAL 00048 BKID0005465 1659 1659 Processed 26/05/2023 1876900017 DASHARATHA BHUJBAL ()
SubTotal 6636 6636
5 THAKURMUNDA OR-04-068-004-002/5812
(DIGDHAR) 		2404068017NRG24220520230442101 23/05/2023 BIDYUTPRAVA JENA 2404068017WL019899 BIDYUTPRAVA JENA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1876900021 BIDYUTPRAVA JENA ()
6 THAKURMUNDA OR-04-068-004-002/5812
(DIGDHAR) 		2404068017NRG24220520230442103 23/05/2023 BIDYUTPRAVA JENA 2404068017WL019899 BIDYUTPRAVA JENA 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1876900020 BIDYUTPRAVA JENA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_230523FTO_145382 Bank of India BKID0005465 THAKURMUNDA 6636
2 THAKURMUNDA OR2404068017_230523FTO_145382 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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