Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:17 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_080923FTO_507160
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-04-068-015-003/3941-A
(TALAPADA) 		2404068015NRG24080920231263178 08/09/2023 GITANJALI CHATARPANIA 2404068015WL079588 GITANJALI CHATARPANIA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256297892 GITANJALI CHATARPANIA ()
2 THAKURMUNDA OR-04-068-015-003/3943
(TALAPADA) 		2404068015NRG24080920231263180 08/09/2023 SUJATA BANSULIA 2404068015WL079588 SUJATA BANSULIA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7256297891 SUJATA BANSULIA ()
3 THAKURMUNDA OR-04-068-015-006/4060
(TALAPADA) 		2404068015NRG24080920231263134 08/09/2023 RAIBARI DEHURI 2404068015WL079584 RAIBARI DEHURI 00048 BKID0005465 2133 2133 Processed 09/11/2023 7256297893 RAIBARI DEHURI ()
SubTotal 5451 5451
4 THAKURMUNDA OR-04-068-015-003/3891
(TALAPADA) 		2404068015NRG24080920231263149 08/09/2023 GORANGA DANDAPATA 2404068015WL079585 GORANGA DANDAPATA 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7256297896 MR GAURANG DANDAPATA ()
5 THAKURMUNDA OR-04-068-015-006/4046-A
(TALAPADA) 		2404068015NRG24080920231263133 08/09/2023 BAULA DEHURI 2404068015WL079584 BAULA DEHURI 00415 SBIN0018466 2133 2133 Processed 09/11/2023 7256297895 MRS BAULA DEHURI ()
SubTotal 3792 3792
6 THAKURMUNDA OR-04-068-015-003/3910
(TALAPADA) 		2404068015NRG24080920231263151 08/09/2023 SANTI DANDAPATA 2404068015WL079585 SANTI DANDAPATA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256297894 SANTI DANDAPATA ()
SubTotal 1659 1659
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_080923FTO_507160 Bank of India BKID0005465 THAKURMUNDA 5451
2 THAKURMUNDA OR2404068015_080923FTO_507160 State Bank of India SBIN0018466 THAKURMUNDA 3792
3 THAKURMUNDA OR2404068015_080923FTO_507160 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659

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