Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:02:16 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_170823FTO_466639
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-04-068-007-006/22582307
(KENDUJIANI) 		2404068000NRG24170820231192715 17/08/2023 parbati ho 2404068WL065609 parbati ho 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976202305 parbati ho ()
2 THAKURMUNDA OR-04-068-007-007/22111
(KENDUJIANI) 		2404068000NRG24170820231192630 17/08/2023 RANI HO 2404068WL065594 RANI HO 00048 BKID0005465 1659 1659 Processed 30/08/2023 4976202304 RANI HO ()
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-007-006/22582307
(KENDUJIANI) 		2404068000NRG24170820231192714 17/08/2023 BUDDHURAM HO 2404068WL065609 BUDDHURAM HO 00415 SBIN0001081 1659 1659 Processed 31/08/2023 4976202312 MR BUDDHURAM HO ()
SubTotal 1659 1659
4 THAKURMUNDA OR-04-068-007-006/22582307
(KENDUJIANI) 		2404068000NRG24170820231192716 17/08/2023 CHAMPA HO 2404068WL065609 CHAMPA HO 00554 KKBK0000493 1659 1659 Processed 30/08/2023 4976202311 CHAMPA HO ()
SubTotal 1659 1659
5 THAKURMUNDA OR-04-068-007-009/7016
(KENDUJIANI) 		2404068000NRG24170820231188238 17/08/2023 SUNDAR MOHAN MURMU 2404068WL064780 SUNDAR MOHAN MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976202308 SUNDAR MOHAN MURMU ()
6 THAKURMUNDA OR-04-068-007-009/7037
(KENDUJIANI) 		2404068000NRG24170820231192599 17/08/2023 THAKURA HEMBRAM 2404068WL065587 THAKURA HEMBRAM 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976202306 THAKURA HEMBRAM ()
7 THAKURMUNDA OR-04-068-007-010/22080
(KENDUJIANI) 		2404068000NRG24170820231192637 17/08/2023 MANDUI BARLA 2404068WL065594 MANDUI BARLA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976202309 MANDUI BARLA ()
8 THAKURMUNDA OR-04-068-007-010/6477
(KENDUJIANI) 		2404068000NRG24170820231192601 17/08/2023 MARA GADASARA 2404068WL065587 MARA GADASARA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976202307 MARA GADASARA ()
9 THAKURMUNDA OR-04-068-007-010/6477
(KENDUJIANI) 		2404068000NRG24170820231192602 17/08/2023 SOMBARI HO 2404068WL065587 SOMBARI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976202310 SOMBARI HO ()
SubTotal 8295 8295
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_170823FTO_466639 Bank of India BKID0005465 THAKURMUNDA 3318
2 THAKURMUNDA OR2404068007_170823FTO_466639 State Bank of India SBIN0001081 KARANJIA 1659
3 THAKURMUNDA OR2404068007_170823FTO_466639 Kotak Mahindra Bank Ltd. KKBK0000493 BHUBANESHWAR - JANPATH 1659
4 THAKURMUNDA OR2404068007_170823FTO_466639 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 8295

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