Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:48:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_250423FTO_46455
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-04-068-014-002/2472196
(SATKOSIA) 		2404068014NRG24250420230119320 25/04/2023 ANAM SUREN 2404068014WL005349 ANAM SUREN 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1398459350 MR ANAM SUREN ()
2 THAKURMUNDA OR-04-068-014-002/25502
(SATKOSIA) 		2404068014NRG24250420230119328 25/04/2023 MUKTA SOREN 2404068014WL005349 MUKTA SOREN 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1398459347 MRS MUKTA SUREN ()
3 THAKURMUNDA OR-04-068-014-002/8343
(SATKOSIA) 		2404068014NRG24250420230119330 25/04/2023 JIRA BANARA 2404068014WL005349 JIRA BANARA 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1398459345 MRS JIRA BANARA ()
4 THAKURMUNDA OR-04-068-014-002/8886
(SATKOSIA) 		2404068014NRG24250420230119335 25/04/2023 RABINDRA HAIBURU 2404068014WL005349 RABINDRA HAIBURU 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1398459346 SHRI RABINDRA HAIBURU ()
5 THAKURMUNDA OR-04-068-014-006/247162
(SATKOSIA) 		2404068014NRG24250420230119352 25/04/2023 SURENDRA PURTY 2404068014WL005349 SURENDRA PURTY 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1398459344 MR SURENDRANATH PURTY ()
6 THAKURMUNDA OR-04-068-014-006/7956
(SATKOSIA) 		2404068014NRG24250420230119365 25/04/2023 JEMA LEYANGI 2404068014WL005349 JEMA LEYANGI 00415 SBIN0006469 1659 1659 Processed 10/05/2023 1398459348 MRS JEMA LEYANGI ()
SubTotal 9954 9954
7 THAKURMUNDA OR-04-068-014-002/8907
(SATKOSIA) 		2404068014NRG24250420230119337 25/04/2023 GAMHA CHAMPIA 2404068014WL005349 GAMHA CHAMPIA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398459349 GAMHA CHAMPIA ()
SubTotal 1659 1659
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 OR2404068014_250423FTO_46455 State Bank of India SBIN0006469 SATKOSIA 9954
2 THAKURMUNDA OR2404068014_250423FTO_46455 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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