Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:31:36 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_091023FTO_619138
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-04-068-012-002/9444
(SALCHUA) 		2404068000NRG24071020231451410 09/10/2023 BUDHUNI SAMAD 2404068WL125957 BUDHUNI SAMAD 00048 BKID0005515 3555 3555 Processed 09/11/2023 7259720176 BUDHUNI SAMAD ()
2 THAKURMUNDA OR-04-068-012-002/9444
(SALCHUA) 		2404068000NRG24071020231451409 09/10/2023 SADHU SAMAD 2404068WL125957 SADHU SAMAD 00048 BKID0005515 3555 3555 Processed 09/11/2023 7259720177 SADHU SAMAD ()
SubTotal 7110 7110
3 THAKURMUNDA OR-04-068-012-002/9759
(SALCHUA) 		2404068000NRG24071020231451411 09/10/2023 DAMKE GAGARAI 2404068WL125957 DAMKE GAGARAI 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7259720182 MR DAMKE GAGARAI ()
4 THAKURMUNDA OR-04-068-012-002/9871
(SALCHUA) 		2404068000NRG24071020231451413 09/10/2023 KAUSALYA NAYAK 2404068WL125957 KAUSALYA NAYAK 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7259720184 MRS KOUSHALYA NAYAK ()
5 THAKURMUNDA OR-04-068-012-003/24099
(SALCHUA) 		2404068000NRG24071020231455050 09/10/2023 KUSUMA SENAPATI 2404068WL126564 KUSUMA SENAPATI 00415 SBIN0001086 474 474 Processed 09/11/2023 7259720180 MRS KUSUM SENAPATI ()
6 THAKURMUNDA OR-04-068-012-003/8927
(SALCHUA) 		2404068000NRG24071020231455041 09/10/2023 SANTI KAPANDIA 2404068WL126563 SANTI KAPANDIA 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7259720179 MRS SHANTI KAPANDIA ()
7 THAKURMUNDA OR-04-068-012-003/9702
(SALCHUA) 		2404068000NRG24071020231455042 09/10/2023 MANJU SENAPATI 2404068WL126563 MANJU SENAPATI 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7259720178 MRS MANJU SENAPATI ()
8 THAKURMUNDA OR-04-068-012-003/9710
(SALCHUA) 		2404068000NRG24071020231455061 09/10/2023 DOLOGOBINDA SENAPATI 2404068WL126566 DOLOGOBINDA SENAPATI 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7259720181 MR DOLAGOBINDA SENAPATI ()
9 THAKURMUNDA OR-04-068-012-003/9713
(SALCHUA) 		2404068000NRG24071020231455150 09/10/2023 BUDHADEVA SULIA 2404068WL126581 BUDHADEVA SULIA 00415 SBIN0001086 3555 3555 Processed 09/11/2023 7259720183 MR BUDHADEB SULIA ()
SubTotal 21804 21804
10 THAKURMUNDA OR-04-068-012-003/25418
(SALCHUA) 		2404068000NRG24071020231455051 09/10/2023 ARABINDA SENAPATI 2404068WL126564 ARABINDA SENAPATI 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7259720185 MR ARABINDA SENAPATI ()
11 THAKURMUNDA OR-04-068-012-003/8876
(SALCHUA) 		2404068000NRG24071020231455052 09/10/2023 SURYA MAHAKUD 2404068WL126564 SURYA MAHAKUD 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7259720186 MR SURYA MAHAKUD ()
SubTotal 7110 7110
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_091023FTO_619138 Bank of India BKID0005515 SALABANI 7110
2 THAKURMUNDA OR2404068012_091023FTO_619138 State Bank of India SBIN0001086 ANANDPUR 21804
3 THAKURMUNDA OR2404068012_091023FTO_619138 State Bank of India SBIN0006469 SATKOSIA 7110

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