Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:26 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068008_070823FTO_422691
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-04-068-008-001/21875
(KESDIHA) 		2404068008NRG24070820231144921 07/08/2023 SAHANE DEOGAM 2404068008WL056460 SAHANE DEOGAM 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970019524 SAHANE DEOGAM ()
2 THAKURMUNDA OR-04-068-008-001/21875
(KESDIHA) 		2404068008NRG24070820231144922 07/08/2023 SAHANE DEOGAM 2404068008WL056460 SAHANE DEOGAM 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970019523 SAHANE DEOGAM ()
3 THAKURMUNDA OR-04-068-008-002/19665-C
(KESDIHA) 		2404068008NRG24070820231144945 07/08/2023 BUDUNI PURTY 2404068008WL056468 BUDUNI PURTY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970019527 BUDUNI PURTY ()
4 THAKURMUNDA OR-04-068-008-002/19665-C
(KESDIHA) 		2404068008NRG24070820231144946 07/08/2023 BUDUNI PURTY 2404068008WL056468 BUDUNI PURTY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970019526 BUDUNI PURTY ()
5 THAKURMUNDA OR-04-068-008-002/25550
(KESDIHA) 		2404068008NRG24070820231144866 07/08/2023 PRADHAN PURTY 2404068008WL056452 PRADHAN PURTY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970019518 PRADHAN PURTY ()
6 THAKURMUNDA OR-04-068-008-002/25550
(KESDIHA) 		2404068008NRG24070820231144867 07/08/2023 PRADHAN PURTY 2404068008WL056452 PRADHAN PURTY 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970019519 PRADHAN PURTY ()
7 THAKURMUNDA OR-04-068-008-002/25573
(KESDIHA) 		2404068008NRG24070820231145014 07/08/2023 JOGENASING KHUNTIA 2404068008WL056477 JOGENASING KHUNTIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970019521 JOGENASING KHUNTIA ()
8 THAKURMUNDA OR-04-068-008-002/25573
(KESDIHA) 		2404068008NRG24070820231145015 07/08/2023 JOGENASING KHUNTIA 2404068008WL056477 JOGENASING KHUNTIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970019520 JOGENASING KHUNTIA ()
9 THAKURMUNDA OR-04-068-008-004/20060
(KESDIHA) 		2404068008NRG24070820231145084 07/08/2023 NARA HO 2404068008WL056493 NARA HO 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970019528 NARA HO ()
10 THAKURMUNDA OR-04-068-008-004/20071
(KESDIHA) 		2404068008NRG24070820231145085 07/08/2023 SHIKHAR SUNDEYA 2404068008WL056493 SHIKHAR SUNDEYA 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970019517 SHIKHAR SUNDEYA ()
11 THAKURMUNDA OR-04-068-008-004/25538-A
(KESDIHA) 		2404068008NRG24070820231145069 07/08/2023 LADURAM HO 2404068008WL056491 LADURAM HO 00048 BKID0005465 1422 1422 Processed 30/08/2023 4970019522 LADURAM HO ()
SubTotal 17538 17538
12 THAKURMUNDA OR-04-068-008-004/20077-D
(KESDIHA) 		2404068008NRG24070820231145086 07/08/2023 JAYANTI PURTY 2404068008WL056493 JAYANTI PURTY 00415 SBIN0018466 1422 1422 Processed 30/08/2023 4970019525 MR JAYANTI PURTY ()
SubTotal 1422 1422
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068008_070823FTO_422691 Bank of India BKID0005465 THAKURMUNDA 17538
2 THAKURMUNDA OR2404068008_070823FTO_422691 State Bank of India SBIN0018466 THAKURMUNDA 1422

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