Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:48:43 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068013_260523FTO_159845
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-04-068-013-005/1708
(SALEIBEDA) 		2404068013NRG24250520230492024 26/05/2023 SRIMATI GUNDUA 2404068013WL022137 SRIMATI GUNDUA 00048 BKID0005465 1422 1422 Processed 31/05/2023 1980247101 SRIMATI GUNDUA ()
2 THAKURMUNDA OR-04-068-013-005/1710
(SALEIBEDA) 		2404068013NRG24250520230492026 26/05/2023 SANAMANI MUNDARI 2404068013WL022137 SANAMANI MUNDARI 00048 BKID0005465 1422 1422 Processed 31/05/2023 1980247102 SANAMANI MUNDARI ()
3 THAKURMUNDA OR-04-068-013-007/22589
(SALEIBEDA) 		2404068013NRG24260520230492575 26/05/2023 NITIMA BADARA 2404068013WL022162 NITIMA BADARA 00048 BKID0005465 1422 1422 Processed 31/05/2023 1980247094 NITIMA BADARA ()
SubTotal 4266 4266
4 THAKURMUNDA OR-04-068-013-005/225055
(SALEIBEDA) 		2404068013NRG24250520230492029 26/05/2023 BABURAM GAGARAI 2404068013WL022137 BABURAM GAGARAI 00415 SBIN0001081 1422 1422 Processed 31/05/2023 1980247098 MR BABURAM GAGARAI ()
SubTotal 1422 1422
5 THAKURMUNDA OR-04-068-013-005/1697
(SALEIBEDA) 		2404068013NRG24260520230492558 26/05/2023 RAMARAY GAGARAI 2404068013WL022161 RAMARAY GAGARAI 00468 UBIN0825557 1422 1422 Processed 31/05/2023 1980247099 RAMARAY GAGARAI ()
SubTotal 1422 1422
6 THAKURMUNDA OR-04-068-013-002/2252315
(SALEIBEDA) 		2404068013NRG24260520230492601 26/05/2023 BANI LOHAR 2404068013WL022164 BANI LOHAR 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980247100 BANI LOHAR ()
7 THAKURMUNDA OR-04-068-013-005/1717
(SALEIBEDA) 		2404068013NRG24260520230492559 26/05/2023 MANGAL BANKIRA 2404068013WL022161 MANGAL BANKIRA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980247097 MANGAL BANKIRA ()
8 THAKURMUNDA OR-04-068-013-007/1611
(SALEIBEDA) 		2404068013NRG24260520230492582 26/05/2023 GUJURI HO 2404068013WL022163 GUJURI HO 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980247095 GUJURI HO ()
9 THAKURMUNDA OR-04-068-013-010/1363
(SALEIBEDA) 		2404068013NRG24260520230492566 26/05/2023 SANKAR SAMAD 2404068013WL022161 SANKAR SAMAD 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1980247096 SANKAR SAMAD ()
SubTotal 5451 5451
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068013_260523FTO_159845 Bank of India BKID0005465 THAKURMUNDA 4266
2 THAKURMUNDA OR2404068013_260523FTO_159845 State Bank of India SBIN0001081 KARANJIA 1422
3 THAKURMUNDA OR2404068013_260523FTO_159845 Union Bank of India UBIN0825557 KARANJIA 1422
4 THAKURMUNDA OR2404068013_260523FTO_159845 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1185
5 THAKURMUNDA OR2404068013_260523FTO_159845 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 4266

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