Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:41:59 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068018_300923FTO_588230
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-04-068-014-003/23945
(SATKOSIA) 		2404068000NRG24280920231388565 30/09/2023 RABI MOHAKUD 2404068WL111172 RABI MOHAKUD 00048 BKID0005419 948 948 Processed 09/11/2023 7259727532 RABI MOHAKUD ()
2 THAKURMUNDA OR-04-068-014-003/247073
(SATKOSIA) 		2404068000NRG24280920231388568 30/09/2023 BIJAYALAXMI NAIK 2404068WL111172 BIJAYALAXMI NAIK 00048 BKID0005419 948 948 Processed 09/11/2023 7259727534 BIJAYALAXMI NAIK ()
3 THAKURMUNDA OR-04-068-014-003/247210
(SATKOSIA) 		2404068000NRG24280920231388572 30/09/2023 BHARATI DAS 2404068WL111172 BHARATI DAS 00048 BKID0005419 948 948 Processed 09/11/2023 7259727533 BHARATI DAS ()
4 THAKURMUNDA OR-04-068-014-003/2492
(SATKOSIA) 		2404068000NRG24280920231388577 30/09/2023 KANAK DIGAR 2404068WL111172 KANAK DIGAR 00048 BKID0005419 948 948 Processed 09/11/2023 7259727536 KANAK DIGAR ()
5 THAKURMUNDA OR-04-068-014-003/7415
(SATKOSIA) 		2404068000NRG24280920231388591 30/09/2023 KALPANA MAHANTA 2404068WL111172 KALPANA MAHANTA 00048 BKID0005419 948 948 Processed 09/11/2023 7259727538 KALPANA MAHANTA ()
6 THAKURMUNDA OR-04-068-014-003/7726
(SATKOSIA) 		2404068000NRG24280920231388592 30/09/2023 PRATIMARANI MAHANTA 2404068WL111172 PRATIMARANI MAHANTA 00048 BKID0005419 948 948 Processed 09/11/2023 7259727537 PRATIMARANI MAHANTA ()
7 THAKURMUNDA OR-04-068-014-003/8835
(SATKOSIA) 		2404068000NRG24280920231388615 30/09/2023 MUNA NAYAK 2404068WL111172 MUNA NAYAK 00048 BKID0005419 948 948 Processed 09/11/2023 7259727535 MUNA NAYAK ()
8 THAKURMUNDA OR-04-068-014-003/8881
(SATKOSIA) 		2404068000NRG24280920231388625 30/09/2023 SWARNALATA DAS 2404068WL111172 SWARNALATA DAS 00048 BKID0005419 948 948 Processed 09/11/2023 7259727539 SWARNALATA DAS ()
SubTotal 7584 7584
9 THAKURMUNDA OR-04-068-012-005/25425466
(SALCHUA) 		2404068000NRG24300920231404993 30/09/2023 SUDARSAN MADHEI 2404068WL115666 SUDARSAN MADHEI 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7259727543 MR SUDARSAN MADHEI ()
10 THAKURMUNDA OR-04-068-014-003/8850
(SATKOSIA) 		2404068000NRG24300920231405038 30/09/2023 PARBATI MAHAKUD 2404068WL115682 PARBATI MAHAKUD 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7259727542 MRS PARBATI MAHAKUD ()
11 THAKURMUNDA OR-04-068-014-005/8814
(SATKOSIA) 		2404068000NRG24300920231405012 30/09/2023 SATYA MOHANTA 2404068WL115672 SATYA MOHANTA 00415 SBIN0006469 2844 2844 Processed 09/11/2023 7259727545 MRS SAINTA MOHANTA ()
12 THAKURMUNDA OR-04-068-014-005/8831
(SATKOSIA) 		2404068000NRG24300920231405068 30/09/2023 RUK PADIARI 2404068WL115695 RUK PADIARI 00415 SBIN0006469 2844 2844 Processed 09/11/2023 7259727544 MRS RUKA PADHIARY ()
SubTotal 12798 12798
13 THAKURMUNDA OR-04-068-012-005/4966
(SALCHUA) 		2404068000NRG24300920231405066 30/09/2023 KANDIRI NAIK 2404068WL115695 KANDIRI NAIK 00654 IOBA0ROGB01 3081 3081 Rejected 09/11/2023 7259727540 No Such Account
SubTotal 3081 3081
14 THAKURMUNDA OR-04-068-014-003/2672154
(SATKOSIA) 		2404068000NRG24300920231405024 30/09/2023 KUNA MAHAKUD 2404068WL115678 KUNA MAHAKUD 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7259727541 KUNA MAHAKUD ()
SubTotal 2844 2844
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068018_300923FTO_588230 Bank of India BKID0005419 KODAPADA 7584
2 THAKURMUNDA OR2404068018_300923FTO_588230 State Bank of India SBIN0006469 SATKOSIA 12798
3 THAKURMUNDA OR2404068018_300923FTO_588230 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3081
4 THAKURMUNDA OR2404068018_300923FTO_588230 India Post Payments Bank IPOS0000001 RAIRANGPUR 2844

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