Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:53:15 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068015_150923FTO_529883
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-04-068-015-002/4406-C
(TALAPADA) 		2404068015NRG24140920231309956 15/09/2023 KUILI MURMU 2404068015WL092740 KUILI MURMU 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259776294 KUILI MURMU ()
2 THAKURMUNDA OR-04-068-015-002/4458-A
(TALAPADA) 		2404068015NRG24140920231309930 15/09/2023 PANI BASKE 2404068015WL092735 PANI BASKE 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259776295 PANI BASKE ()
3 THAKURMUNDA OR-04-068-015-004/21614-B
(TALAPADA) 		2404068015NRG24140920231309979 15/09/2023 GURUBARI MURMU 2404068015WL092745 GURUBARI MURMU 00048 BKID0005465 3555 3555 Processed 09/11/2023 7259776293 GURUBARI MURMU ()
4 THAKURMUNDA OR-04-068-015-011/3548
(TALAPADA) 		2404068015NRG24140920231310019 15/09/2023 SASIMANTA PAIDA 2404068015WL092756 SASIMANTA PAIDA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7259776296 SASIMANTA PAIDA ()
SubTotal 12324 12324
5 THAKURMUNDA OR-04-068-015-002/4454-B
(TALAPADA) 		2404068015NRG24140920231310032 15/09/2023 MANIKA MURMU 2404068015WL092763 MANIKA MURMU 00048 BKID0005502 3555 3555 Processed 09/11/2023 7259776292 MANIKA MURMU ()
SubTotal 3555 3555
6 THAKURMUNDA OR-04-068-015-002/4454-B
(TALAPADA) 		2404068015NRG24140920231310031 15/09/2023 BASET MURMU 2404068015WL092763 BASET MURMU 00415 SBIN0018466 3555 3555 Processed 09/11/2023 7259776289 MR BASET MURMU ()
SubTotal 3555 3555
7 THAKURMUNDA OR-04-068-015-004/21672
(TALAPADA) 		2404068015NRG24140920231310028 15/09/2023 SANGITA BARKHANDIA 2404068015WL092761 SANGITA BARKHANDIA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259776290 SANGITA BARKHANDIA ()
8 THAKURMUNDA OR-04-068-015-010/4490-B
(TALAPADA) 		2404068015NRG24140920231309844 15/09/2023 RANJAN KARJEE 2404068015WL092708 RANJAN KARJEE 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259776288 RANJAN KARJEE ()
9 THAKURMUNDA OR-04-068-015-010/4501
(TALAPADA) 		2404068015NRG24140920231309830 15/09/2023 RABATI DANAKULIA 2404068015WL092705 RABATI DANAKULIA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259776297 RABATI DANAKULIA ()
10 THAKURMUNDA OR-04-068-015-010/4524
(TALAPADA) 		2404068015NRG24140920231309831 15/09/2023 PURNAMI DANAKULIA 2404068015WL092705 PURNAMI DANAKULIA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259776291 PURNAMI DANAKULIA ()
11 THAKURMUNDA OR-04-068-015-010/4534
(TALAPADA) 		2404068015NRG24140920231309832 15/09/2023 LAXMAN PAIDA 2404068015WL092705 LAXMAN PAIDA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259776298 LAXMAN PAIDA ()
SubTotal 17775 17775
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068015_150923FTO_529883 Bank of India BKID0005465 THAKURMUNDA 12324
2 THAKURMUNDA OR2404068015_150923FTO_529883 Bank of India BKID0005502 JASHIPUR 3555
3 THAKURMUNDA OR2404068015_150923FTO_529883 State Bank of India SBIN0018466 THAKURMUNDA 3555
4 THAKURMUNDA OR2404068015_150923FTO_529883 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 17775

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