Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:11:03 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : Taramara
Fto No. : OR2404068017_091023FTO_620274
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-04-068-006-003/26656
(JARAK) 		2404068000NRG24091020231467999 09/10/2023 BABULA MOHANTA 2404068WL129410 BABULA MOHANTA 00048 BKID0005465 1185 1185 Processed 09/11/2023 7263690193 BABULA MOHANTA ()
2 THAKURMUNDA OR-04-068-006-003/26656
(JARAK) 		2404068000NRG24091020231467997 09/10/2023 BABULA MOHANTA 2404068WL129410 BABULA MOHANTA 00048 BKID0005465 2844 2844 Processed 09/11/2023 7263690194 BABULA MOHANTA ()
3 THAKURMUNDA OR-04-068-006-003/29759
(JARAK) 		2404068000NRG24091020231468019 09/10/2023 KUNI DEHURI 2404068WL129412 KUNI DEHURI 00048 BKID0005465 237 237 Processed 09/11/2023 7263690192 KUNI DEHURI ()
SubTotal 4266 4266
4 THAKURMUNDA OR-04-068-004-008/276991-A
(DIGDHAR) 		2404068000NRG24091020231467988 09/10/2023 SITA SINGH 2404068WL129410 SITA SINGH 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7263690190 MRS SITA SINGH ()
5 THAKURMUNDA OR-04-068-004-008/277000
(DIGDHAR) 		2404068000NRG24091020231467990 09/10/2023 SUDHAKAR BANAPADIA 2404068WL129410 SUDHAKAR BANAPADIA 00415 SBIN0018466 3792 3792 Processed 09/11/2023 7263690188 MR SUDHAKAR BANPADIA ()
6 THAKURMUNDA OR-04-068-004-013/6215
(DIGDHAR) 		2404068000NRG24091020231468016 09/10/2023 SUMI MURMU 2404068WL129412 SUMI MURMU 00415 SBIN0018466 2844 2844 Processed 09/11/2023 7263690189 MRS SUMI MURMU ()
SubTotal 10191 10191
7 THAKURMUNDA OR-04-068-004-008/277036
(DIGDHAR) 		2404068000NRG24091020231467959 09/10/2023 SEEMA MOHANTA 2404068WL129400 SEEMA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263690191 SEEMA MOHANTA ()
8 THAKURMUNDA OR-04-068-004-013/6215
(DIGDHAR) 		2404068000NRG24091020231468015 09/10/2023 SAUNA MURMU 2404068WL129412 SAUNA MURMU 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263690187 SAUNA MURMU ()
SubTotal 6399 6399
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_091023FTO_620274 Bank of India BKID0005465 THAKURMUNDA 4266
2 THAKURMUNDA OR2404068017_091023FTO_620274 State Bank of India SBIN0018466 THAKURMUNDA 10191
3 THAKURMUNDA OR2404068017_091023FTO_620274 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 6399

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