Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:59:35 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068009_280923FTO_579181
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-04-068-009-002/20433
(KHANDBANDH) 		2404068009NRG24280920231388043 28/09/2023 RASHMI BISWAL 2404068009WL111044 RASHMI BISWAL 00048 BKID0005465 474 474 Processed 09/11/2023 7263659271 RASHMI BISWAL ()
2 THAKURMUNDA OR-04-068-009-002/20462
(KHANDBANDH) 		2404068009NRG24280920231388045 28/09/2023 HIRAMONI DANDAPAT 2404068009WL111044 HIRAMONI DANDAPAT 00048 BKID0005465 474 474 Processed 09/11/2023 7263659270 HIRAMONI DANDAPAT ()
3 THAKURMUNDA OR-04-068-009-002/21344
(KHANDBANDH) 		2404068009NRG24280920231388057 28/09/2023 KOUSALYA CHATARPANIA 2404068009WL111047 KOUSALYA CHATARPANIA 00048 BKID0005465 237 237 Processed 09/11/2023 7263659272 KOUSALYA CHATARPANIA ()
SubTotal 1185 1185
4 THAKURMUNDA OR-04-068-009-010/20674
(KHANDBANDH) 		2404068009NRG24280920231388113 28/09/2023 Gouri Soren 2404068009WL111063 Gouri Soren 00415 SBIN0009635 474 474 Processed 09/11/2023 7263659277 MRS GOURI SOREN ()
SubTotal 474 474
5 THAKURMUNDA OR-04-068-009-002/21315
(KHANDBANDH) 		2404068009NRG24280920231388077 28/09/2023 GOLAKH DAS 2404068009WL111049 GOLAKH DAS 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7263659273 GOLAKH DAS ()
6 THAKURMUNDA OR-04-068-009-007/21025
(KHANDBANDH) 		2404068009NRG24280920231388019 28/09/2023 KALICHARAN BISWAL 2404068009WL111037 KALICHARAN BISWAL 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7263659274 KALICHARAN BISWAL ()
7 THAKURMUNDA OR-04-068-009-007/22803
(KHANDBANDH) 		2404068009NRG24280920231387998 28/09/2023 SUBATI NAIK 2404068009WL111034 SUBATI NAIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263659275 SUBATI NAIK ()
8 THAKURMUNDA OR-04-068-009-007/333421
(KHANDBANDH) 		2404068009NRG24280920231387999 28/09/2023 SASMITA NAIK 2404068009WL111034 SASMITA NAIK 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7263659276 SASMITA NAIK ()
SubTotal 8769 8769
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068009_280923FTO_579181 Bank of India BKID0005465 THAKURMUNDA 1185
2 THAKURMUNDA OR2404068009_280923FTO_579181 State Bank of India SBIN0009635 CHAMPAJHAR 474
3 THAKURMUNDA OR2404068009_280923FTO_579181 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 8769

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