Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:27:28 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_070723FTO_319376
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-04-068-002-002/12138
(BHARANDIA) 		2404068002NRG24070720230994724 07/07/2023 RAMESH BANPODIA 2404068002WL044846 RAMESH BANPODIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4962328549 RAMESH BANPODIA ()
2 THAKURMUNDA OR-04-068-002-002/12138
(BHARANDIA) 		2404068002NRG24070720230994725 07/07/2023 SAITA BANAPADIA 2404068002WL044846 SAITA BANAPADIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4962328550 SAITA BANAPADIA ()
3 THAKURMUNDA OR-04-068-002-002/12170
(BHARANDIA) 		2404068002NRG24070720230994730 07/07/2023 MATHAMANI BANPADIA 2404068002WL044846 MATHAMANI BANPADIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4962328551 MATHAMANI BANPADIA ()
4 THAKURMUNDA OR-04-068-002-002/12170-A
(BHARANDIA) 		2404068002NRG24070720230994731 07/07/2023 JASHNA BANAPADIA 2404068002WL044846 JASHNA BANAPADIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4962328555 JASHNA BANAPADIA ()
5 THAKURMUNDA OR-04-068-002-002/12232
(BHARANDIA) 		2404068002NRG24070720230994737 07/07/2023 SANKAR CHARAN HEMBRAM 2404068002WL044846 SANKAR CHARAN HEMBRAM 00048 BKID0005465 1422 1422 Processed 30/08/2023 4962328552 SANKAR CHARAN HEMBRAM ()
6 THAKURMUNDA OR-04-068-002-002/12429
(BHARANDIA) 		2404068002NRG24070720230994743 07/07/2023 MALATI BANAPDIA 2404068002WL044846 MALATI BANAPDIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4962328547 MALATI BANAPDIA ()
7 THAKURMUNDA OR-04-068-002-002/12433
(BHARANDIA) 		2404068002NRG24070720230994903 07/07/2023 ACHUTA CHIPINDIA 2404068002WL044854 ACHUTA CHIPINDIA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4962328548 ACHUTA CHIPINDIA ()
8 THAKURMUNDA OR-04-068-002-002/12445
(BHARANDIA) 		2404068002NRG24070720230994905 07/07/2023 BILASI DAGARA 2404068002WL044854 BILASI DAGARA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4962328556 BILASI DAGARA ()
SubTotal 11376 11376
9 THAKURMUNDA OR-04-068-002-002/12437
(BHARANDIA) 		2404068002NRG24070720230994904 07/07/2023 SUMITRA BANPADIA 2404068002WL044854 SUMITRA BANPADIA 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4962328553 MRS SUMITRA BANAPADIA ()
SubTotal 1422 1422
10 THAKURMUNDA OR-04-068-002-002/12139
(BHARANDIA) 		2404068002NRG24070720230994727 07/07/2023 MUKTA NAIK 2404068002WL044846 MUKTA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962328554 MUKTA NAIK ()
SubTotal 1422 1422
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_070723FTO_319376 Bank of India BKID0005465 BOI THAKURMUNDA 1422
2 THAKURMUNDA OR2404068002_070723FTO_319376 Bank of India BKID0005465 THAKURMUNDA 9954
3 THAKURMUNDA OR2404068002_070723FTO_319376 State Bank of India SBIN0006469 SATKOSIA 1422
4 THAKURMUNDA OR2404068002_070723FTO_319376 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1422

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