Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:34 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_090823FTO_430385
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-04-068-012-006/303096
(SALCHUA) 		2404068000NRG24090820231152543 09/08/2023 MINA MOHANTA 2404068WL057887 MINA MOHANTA 00048 BKID0005515 1659 1659 Processed 30/08/2023 4970020685 MINA MOHANTA ()
2 THAKURMUNDA OR-04-068-012-006/303096
(SALCHUA) 		2404068000NRG24090820231152542 09/08/2023 MINA MOHANTA 2404068WL057887 MINA MOHANTA 00048 BKID0005515 1659 1659 Processed 30/08/2023 4970020686 MINA MOHANTA ()
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-012-006/303083
(SALCHUA) 		2404068000NRG24090820231152541 09/08/2023 GURUBARI SOREN 2404068WL057887 GURUBARI SOREN 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970020683 MRS GURUBARI SUREN ()
4 THAKURMUNDA OR-04-068-012-006/303083
(SALCHUA) 		2404068000NRG24090820231152539 09/08/2023 GURUBARI SOREN 2404068WL057887 GURUBARI SOREN 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970020684 MRS GURUBARI SUREN ()
SubTotal 3318 3318
5 THAKURMUNDA OR-04-068-012-006/25563
(SALCHUA) 		2404068000NRG24090820231152556 09/08/2023 ISWAR CHANDRA MOHANTA 2404068WL057888 ISWAR CHANDRA MOHANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970020687 ISWAR CHANDRA MOHANTA ()
6 THAKURMUNDA OR-04-068-012-006/25563
(SALCHUA) 		2404068000NRG24090820231152554 09/08/2023 ISWAR CHANDRA MOHANTA 2404068WL057888 ISWAR CHANDRA MOHANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970020688 ISWAR CHANDRA MOHANTA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_090823FTO_430385 Bank of India BKID0005515 SALABANI 3318
2 THAKURMUNDA OR2404068012_090823FTO_430385 State Bank of India SBIN0006469 SATKOSIA 3318
3 THAKURMUNDA OR2404068012_090823FTO_430385 India Post Payments Bank IPOS0000001 RAIRANGPUR 3318

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