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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:49:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_071023APB_FTO_611054
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-04-068-001-004/14355
(BHALIADAL) 		2404068000NRG24061020231444064 07/10/2023 PUNYA KARMA NAYAK 2404068WL124420 PUNYA KARMA NAYAK 00048 BKID0005465 3555 3555 Processed 09/11/2023 7260241363 PUNYA KARMA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
2 THAKURMUNDA OR-04-068-001-004/14355
(BHALIADAL) 		2404068000NRG24061020231444078 07/10/2023 PRATIMA NAYAK 2404068WL124424 PRATIMA NAYAK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7260241364 PRATIMA NAYAK ODISHA GRAMYA BANK(607060)
3 THAKURMUNDA OR-04-068-001-004/14357
(BHALIADAL) 		2404068000NRG24061020231444067 07/10/2023 RAMAKANTA NAYAK 2404068WL124421 RAMAKANTA NAYAK 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7260241356 MR RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
4 THAKURMUNDA OR-04-068-001-003/7031
(BHALIADAL) 		2404068000NRG24061020231444062 07/10/2023 BABULI BANARA 2404068WL124420 BABULI BANARA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260241360 BABULI BANARA ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-001-004/14169
(BHALIADAL) 		2404068000NRG24061020231444056 07/10/2023 SEEMA NAYAK 2404068WL124417 SEEMA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260241353 SEEMA NAYAK ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-001-004/14202
(BHALIADAL) 		2404068000NRG24061020231444063 07/10/2023 JAYA KRUSHNA BEHERA 2404068WL124420 JAYA KRUSHNA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260241357 JAYA KRUSHNA BEHERA ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-001-004/14313
(BHALIADAL) 		2404068000NRG24061020231444057 07/10/2023 BHABAN NAYAK 2404068WL124417 BHABAN NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260241358 BHABAN NAYAK ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-001-004/14313
(BHALIADAL) 		2404068000NRG24061020231444066 07/10/2023 DHANURJAYA NAYAK 2404068WL124421 DHANURJAYA NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260241359 DHANURJAYA NAYAK ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-001-004/14351
(BHALIADAL) 		2404068000NRG24061020231444091 07/10/2023 SABITRI NAYAK 2404068WL124426 SABITRI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260241355 SABITRI NAYAK ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-001-004/14356
(BHALIADAL) 		2404068000NRG24061020231444069 07/10/2023 BHANUMATI NAYAK 2404068WL124422 BHANUMATI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260241351 BHANUMATI NAYAK ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-001-004/14356
(BHALIADAL) 		2404068000NRG24061020231444092 07/10/2023 KALANDI NAYAK 2404068WL124426 KALANDI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7260241352 MR KALANDI NAYAK STATE BANK OF INDIA(508548)
12 THAKURMUNDA OR-04-068-001-004/4274
(BHALIADAL) 		2404068000NRG24061020231444065 07/10/2023 DIPTIMAYEE NAYAK 2404068WL124420 DIPTIMAYEE NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7260241354 MISS DIPTIMAYEE NAYAK STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-001-004/5217
(BHALIADAL) 		2404068000NRG24061020231444080 07/10/2023 SABITA BEHERA 2404068WL124424 SABITA BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7260241362 SABITA BEHERA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-001-004/6846
(BHALIADAL) 		2404068000NRG24061020231444058 07/10/2023 KAMALINI NAYAK 2404068WL124417 KAMALINI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7260241361 KAMALINI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 38868 38868
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_071023APB_FTO_611054 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068001_071023APB_FTO_611054 State Bank of India SBIN0006469 SATKOSIA 7110
3 THAKURMUNDA OR2404068001_071023APB_FTO_611054 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 38868

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