Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:29:45 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_140823FTO_448392
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-04-068-010-002/13205
(MAHULDIHA) 		2404068010NRG24130820231168685 14/08/2023 RATANI MOHANTA 2404068010WL061010 RATANI MOHANTA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970044563 RATANI MOHANTA ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-002/13143
(MAHULDIHA) 		2404068010NRG24140820231170304 14/08/2023 RABINDRA MOHANTA 2404068010WL061340 RABINDRA MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970044564 MRS SANTILATA MOHANTA ()
3 THAKURMUNDA OR-04-068-010-002/29231
(MAHULDIHA) 		2404068010NRG24130820231168325 14/08/2023 JULU TANTY 2404068010WL060922 JULU TANTY 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970044565 MR JULU TANTY ()
4 THAKURMUNDA OR-04-068-010-002/29231
(MAHULDIHA) 		2404068010NRG24130820231168324 14/08/2023 SULOCHANA TANTY 2404068010WL060922 SULOCHANA TANTY 00415 SBIN0006469 1422 1422 Processed 30/08/2023 4970044566 MRS SULOCHANA TANTY ()
5 THAKURMUNDA OR-04-068-010-004/13602
(MAHULDIHA) 		2404068010NRG24130820231168486 14/08/2023 MAHES SAHU 2404068010WL060950 MAHES SAHU 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970044569 MR MAHESH KUMAR SAHOO ()
SubTotal 6162 6162
6 THAKURMUNDA OR-04-068-010-004/28502
(MAHULDIHA) 		2404068010NRG24130820231168328 14/08/2023 BUDHURAM PURTY 2404068010WL060922 BUDHURAM PURTY 00415 SBIN0009635 237 237 Processed 30/08/2023 4970044567 MR BUDHURAM PURTY ()
SubTotal 237 237
7 THAKURMUNDA OR-04-068-010-004/28503
(MAHULDIHA) 		2404068010NRG24130820231168329 14/08/2023 JAY SINGH PURTY 2404068010WL060922 JAY SINGH PURTY 00415 SBIN0018466 237 237 Processed 30/08/2023 4970044568 MR JAYSINGH PURTY ()
SubTotal 237 237
8 THAKURMUNDA OR-04-068-010-001/23406
(MAHULDIHA) 		2404068010NRG24130820231168711 14/08/2023 GALMAYE HO 2404068010WL061015 GALMAYE HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970044572 GALMAYE HO ()
9 THAKURMUNDA OR-04-068-010-004/13594
(MAHULDIHA) 		2404068010NRG24140820231170297 14/08/2023 PARAO MURMU 2404068010WL061337 PARAO MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970044571 PARAO MURMU ()
10 THAKURMUNDA OR-04-068-010-004/263393
(MAHULDIHA) 		2404068010NRG24130820231168488 14/08/2023 SHAMA MURMU 2404068010WL060950 SHAMA MURMU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970044570 SHAMA MURMU ()
SubTotal 4977 4977
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_140823FTO_448392 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068010_140823FTO_448392 State Bank of India SBIN0006469 SATKOSIA 6162
3 THAKURMUNDA OR2404068010_140823FTO_448392 State Bank of India SBIN0009635 CHAMPAJHAR 237
4 THAKURMUNDA OR2404068010_140823FTO_448392 State Bank of India SBIN0018466 THAKURMUNDA 237
5 THAKURMUNDA OR2404068010_140823FTO_448392 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4977

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