Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:49 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_120523APB_FTO_106014
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-04-068-007-001/6846
(KENDUJIANI) 		2404068007NRG24110520230316388 12/05/2023 KABITA HO 2404068007WL014268 KABITA HO 00048 BKID0005465 1422 1422 Processed 19/05/2023 1692143119 KABITA HO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-007-001/21848
(KENDUJIANI) 		2404068007NRG24110520230316387 12/05/2023 MANJULATA MOHANTA 2404068007WL014268 MANJULATA MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692143118 MANJULATA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THAKURMUNDA OR-04-068-007-001/21848
(KENDUJIANI) 		2404068007NRG24110520230316386 12/05/2023 MILAN MOHANTA 2404068007WL014268 MILAN MOHANTA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692143116 MILAN MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THAKURMUNDA OR-04-068-007-001/6849
(KENDUJIANI) 		2404068007NRG24110520230316389 12/05/2023 NAMSI HO 2404068007WL014268 NAMSI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692143112 NAMSI HO ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-007-001/6889
(KENDUJIANI) 		2404068007NRG24110520230316391 12/05/2023 JASMI SOREN 2404068007WL014268 JASMI SOREN 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692143117 JABIN TUDU W/O-RAMDAS TUDU BANK OF INDIA(508505)
6 THAKURMUNDA OR-04-068-007-001/6889
(KENDUJIANI) 		2404068007NRG24110520230316390 12/05/2023 MADHABI MAJHI 2404068007WL014268 MADHABI MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692143113 MADHABI MAJHI ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-007-007/22067
(KENDUJIANI) 		2404068007NRG24110520230316392 12/05/2023 JOGENDRA HO 2404068007WL014268 JOGENDRA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692143110 JAGEN HO INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-007-007/22067
(KENDUJIANI) 		2404068007NRG24110520230316393 12/05/2023 MUKTA HO 2404068007WL014268 MUKTA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692143114 MUKTA HO ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-007-007/6677
(KENDUJIANI) 		2404068007NRG24110520230316394 12/05/2023 MENJA HO 2404068007WL014268 MENJA HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692143115 MENJA HO ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-007-007/6704
(KENDUJIANI) 		2404068007NRG24110520230316396 12/05/2023 PALAMANI HO 2404068007WL014268 PALAMANI HO 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1692143109 PALAMANI HO INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURMUNDA OR-04-068-007-010/6477
(KENDUJIANI) 		2404068007NRG24110520230316385 12/05/2023 MADHU GADASARA 2404068007WL014267 MADHU GADASARA 00654 IOBA0ROGB01 237 237 Processed 19/05/2023 1692143111 MADHU GADASARA ODISHA GRAMYA BANK(607060)
SubTotal 13035 13035
12 THAKURMUNDA OR-04-068-007-007/6704
(KENDUJIANI) 		2404068007NRG24110520230316395 12/05/2023 BAREL HO 2404068007WL014268 BAREL HO 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692143108 BEREL HOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_120523APB_FTO_106014 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068007_120523APB_FTO_106014 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 13035
3 THAKURMUNDA OR2404068007_120523APB_FTO_106014 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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