Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:51:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALEIBEDA
Fto No. : OR2404068013_250423FTO_47004
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-04-068-013-006/2252249
(SALEIBEDA) 		2404068013NRG24240420230115710 25/04/2023 NAMITA HO 2404068013WL005158 NAMITA HO 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398477360 NAMITA HO ()
2 THAKURMUNDA OR-04-068-013-007/225219
(SALEIBEDA) 		2404068013NRG24250420230121910 25/04/2023 KAIRA BADRA 2404068013WL005487 KAIRA BADRA 00048 BKID0005465 1659 1659 Processed 10/05/2023 1398477361 KAIRA BADRA ()
3 THAKURMUNDA OR-04-068-013-009/2252487
(SALEIBEDA) 		2404068013NRG24240420230115717 25/04/2023 NANDINI HO 2404068013WL005158 NANDINI HO 00048 BKID0005465 1422 1422 Processed 10/05/2023 1398477359 NANDINI HO ()
SubTotal 4503 4503
4 THAKURMUNDA OR-04-068-013-009/2252488
(SALEIBEDA) 		2404068013NRG24240420230115718 25/04/2023 MALATI JENA 2404068013WL005158 MALATI JENA 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398477365 MISS MALATI JENA ()
SubTotal 1422 1422
5 THAKURMUNDA OR-04-068-013-006/2252489
(SALEIBEDA) 		2404068013NRG24240420230115712 25/04/2023 NAMSI HO 2404068013WL005158 NAMSI HO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398477363 NAMSI HO ()
6 THAKURMUNDA OR-04-068-013-006/22647
(SALEIBEDA) 		2404068013NRG24240420230115714 25/04/2023 SUNDAR MOHAN MURMU 2404068013WL005158 SUNDAR MOHAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398477362 SUNDAR MOHAN MURMU ()
SubTotal 2844 2844
7 THAKURMUNDA OR-04-068-013-010/1439
(SALEIBEDA) 		2404068013NRG24250420230121869 25/04/2023 RMARAI KERAI 2404068013WL005485 RMARAI KERAI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398477364 RMARAI KERAI ()
SubTotal 1422 1422
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_250423FTO_47004 Bank of India BKID0005465 THAKURMUNDA 4503
2 THAKURMUNDA OR2404068013_250423FTO_47004 State Bank of India SBIN0006129 KUPARI 1422
3 THAKURMUNDA OR2404068013_250423FTO_47004 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 2844
4 THAKURMUNDA OR2404068013_250423FTO_47004 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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