Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:22:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_170723FTO_345361
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-04-068-012-009/25631
(SALCHUA) 		2404068012NRG23280220232338800 17/07/2023 GAYAMANI NAYAK 2404068WL0127967 GAYAMANI NAYAK 00415 SBIN0006469 1332 1332 Processed 30/08/2023 4965673301 MRS GAYAMANI NAYAK ()
2 THAKURMUNDA OR-04-068-012-009/25631
(SALCHUA) 		2404068012NRG23280220232338801 17/07/2023 GAYAMANI NAYAK 2404068WL0127967 GAYAMANI NAYAK 00415 SBIN0006469 1332 1332 Processed 30/08/2023 4965673302 MRS GAYAMANI NAYAK ()
3 THAKURMUNDA OR-04-068-012-009/25631
(SALCHUA) 		2404068012NRG23280220232338802 17/07/2023 GAYAMANI NAYAK 2404068WL0127967 GAYAMANI NAYAK 00415 SBIN0006469 1332 1332 Processed 30/08/2023 4965673303 MRS GAYAMANI NAYAK ()
SubTotal 3996 3996
4 THAKURMUNDA OR-04-068-012-002/9500
(SALCHUA) 		2404068012NRG23280220232338805 17/07/2023 UPANDRA PATRA 2404068WL0127967 UPANDRA PATRA 00691 IPOS0000001 1110 1110 Processed 30/08/2023 4965673298 UPANDRA PATRA ()
5 THAKURMUNDA OR-04-068-012-006/9412
(SALCHUA) 		2404068012NRG23280220232338799 17/07/2023 TRILOCHAN MAHANTA 2404068WL0127967 TRILOCHAN MAHANTA 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4965673299 TRILOCHAN MAHANTA ()
6 THAKURMUNDA OR-04-068-012-006/9412
(SALCHUA) 		2404068012NRG23280220232338803 17/07/2023 TRILOCHAN MAHANTA 2404068WL0127967 TRILOCHAN MAHANTA 00691 IPOS0000001 1110 1110 Processed 30/08/2023 4965673300 TRILOCHAN MAHANTA ()
7 THAKURMUNDA OR-04-068-012-008/9203
(SALCHUA) 		2404068012NRG23280220232338804 17/07/2023 DURYODHAN BAINSHALIA 2404068WL0127967 DURYODHAN BAINSHALIA 00691 IPOS0000001 666 666 Processed 30/08/2023 4965673297 DURYODHAN BAINSHALIA ()
SubTotal 4218 4218
Total 8214 8214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_170723FTO_345361 State Bank of India SBIN0006469 SATKOSIA 3996
2 THAKURMUNDA OR2404068012_170723FTO_345361 India Post Payments Bank IPOS0000001 RAIRANGPUR 4218

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