Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_291223FTO_952165
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-04-068-012-004/90081
(SALCHUA) 		2404068000NRG24271220231978378 29/12/2023 SURATI MADHEI 2404068WL210909 SURATI MADHEI 00048 BKID0005419 3555 3555 Processed 09/03/2024 1549066682 SURATI MADHEI ()
2 THAKURMUNDA OR-04-068-012-004/90096
(SALCHUA) 		2404068000NRG24271220231978344 29/12/2023 BARSARANI NAIK 2404068WL210907 BARSARANI NAIK 00048 BKID0005419 3555 3555 Processed 09/03/2024 1549066683 BARSARANI NAIK ()
SubTotal 7110 7110
3 THAKURMUNDA OR-04-068-012-009/220021
(SALCHUA) 		2404068000NRG24271220231978348 29/12/2023 SABITRI HO 2404068WL210907 SABITRI HO 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1549066686 MRS SARATI HO ()
4 THAKURMUNDA OR-04-068-012-009/220027
(SALCHUA) 		2404068000NRG24271220231978349 29/12/2023 BIKRM HO 2404068WL210907 BIKRM HO 00415 SBIN0006469 3555 3555 Processed 09/03/2024 1549066687 MR BIKRAM HO ()
SubTotal 7110 7110
5 THAKURMUNDA OR-04-068-012-001/9991-A
(SALCHUA) 		2404068000NRG24271220231978336 29/12/2023 DUMBI DEOGAM 2404068WL210907 DUMBI DEOGAM 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1549066685 DUMBI DEOGAM ()
6 THAKURMUNDA OR-04-068-012-009/9358-A
(SALCHUA) 		2404068000NRG24271220231978350 29/12/2023 BASANTI MAHAKUD 2404068WL210907 BASANTI MAHAKUD 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1549066684 BASANTI MAHAKUD ()
SubTotal 4740 4740
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_291223FTO_952165 Bank of India BKID0005419 KODAPADA 7110
2 THAKURMUNDA OR2404068012_291223FTO_952165 State Bank of India SBIN0006469 SATKOSIA 7110
3 THAKURMUNDA OR2404068012_291223FTO_952165 India Post Payments Bank IPOS0000001 RAIRANGPUR 4740

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