Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:44 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_231223FTO_928171
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-04-068-001-004/14238
(BHALIADAL) 		2404068001NRG24231220231953712 23/12/2023 LABA PURTTY 2404068001WL207836 LABA PURTTY 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1544765956 MR LABA PURTTY ()
2 THAKURMUNDA OR-04-068-001-004/24310
(BHALIADAL) 		2404068001NRG24231220231953719 23/12/2023 DIBAR HEMBRAM 2404068001WL207836 DIBAR HEMBRAM 00415 SBIN0006469 1422 1422 Processed 09/03/2024 1544765955 MR DIBAR HEMBRAM ()
SubTotal 2844 2844
3 THAKURMUNDA OR-04-068-001-004/202103
(BHALIADAL) 		2404068001NRG24231220231953692 23/12/2023 KUNI PURTY 2404068001WL207835 KUNI PURTY 00654 IOBA0ROGB01 1659 1659 Rejected 09/03/2024 1544765953 No Such Account
4 THAKURMUNDA OR-04-068-001-004/202104
(BHALIADAL) 		2404068001NRG24231220231953693 23/12/2023 NUNI GODSARA 2404068001WL207835 NUNI GODSARA 00654 IOBA0ROGB01 1659 1659 Rejected 09/03/2024 1544765954 No Such Account
5 THAKURMUNDA OR-04-068-001-004/202105
(BHALIADAL) 		2404068001NRG24231220231953695 23/12/2023 SAMABARI GADASARA 2404068001WL207835 SAMABARI GADASARA 00654 IOBA0ROGB01 1659 1659 Rejected 09/03/2024 1544765952 No Such Account
6 THAKURMUNDA OR-04-068-001-004/990109
(BHALIADAL) 		2404068001NRG24231220231953710 23/12/2023 RAMACHANDRA HAIBURU 2404068001WL207835 RAMACHANDRA HAIBURU 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1544765951 RAMACHANDRA HAIBURU ()
SubTotal 6636 6636
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_231223FTO_928171 State Bank of India SBIN0006469 SATKOSIA 2844
2 THAKURMUNDA OR2404068001_231223FTO_928171 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 1659
3 THAKURMUNDA OR2404068001_231223FTO_928171 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4977

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