Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:53:31 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_300923FTO_587732
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-04-068-002-002/12104
(BHARANDIA) 		2404068002NRG24290920231398418 30/09/2023 KAPILO CHIPUNDIA 2404068002WL114055 KAPILO CHIPUNDIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7259722054 KAPILO CHIPUNDIA ()
2 THAKURMUNDA OR-04-068-002-002/12336
(BHARANDIA) 		2404068002NRG24290920231398430 30/09/2023 BANAMALI CHIPINDIA 2404068002WL114058 BANAMALI CHIPINDIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7259722050 BANAMALI CHIPINDIA ()
3 THAKURMUNDA OR-04-068-002-002/28309
(BHARANDIA) 		2404068002NRG24290920231398444 30/09/2023 BANAMALI GIRI 2404068002WL114065 BANAMALI GIRI 00048 BKID0005465 1422 1422 Processed 09/11/2023 7259722052 BANAMALI GIRI ()
4 THAKURMUNDA OR-04-068-002-003/12830
(BHARANDIA) 		2404068002NRG24290920231397869 30/09/2023 DASORATH TUDU 2404068002WL113881 DASORATH TUDU 00048 BKID0005465 3318 3318 Processed 09/11/2023 7259722049 DASORATH TUDU ()
5 THAKURMUNDA OR-04-068-002-009/12992
(BHARANDIA) 		2404068002NRG24290920231398403 30/09/2023 ARCHANA BANSULIA 2404068002WL114053 ARCHANA BANSULIA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7259722051 ARCHANA BANSULIA ()
6 THAKURMUNDA OR-04-068-002-009/12992
(BHARANDIA) 		2404068002NRG24290920231398402 30/09/2023 RAMAKANTA BANSULI 2404068002WL114053 RAMAKANTA BANSULI 00048 BKID0005465 3318 3318 Processed 09/11/2023 7259722053 RAMAKANTA BANSULI ()
SubTotal 18012 18012
7 THAKURMUNDA OR-04-068-002-002/12257
(BHARANDIA) 		2404068002NRG24290920231398436 30/09/2023 ASHRAM GIRI 2404068002WL114062 ASHRAM GIRI 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7259722055 MR ASHRAM GIRI ()
SubTotal 3318 3318
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_300923FTO_587732 Bank of India BKID0005465 THAKURMUNDA 18012
2 THAKURMUNDA OR2404068002_300923FTO_587732 State Bank of India SBIN0006469 SATKOSIA 3318

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