Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:28:20 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_150823APB_FTO_452896
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-04-068-010-001/29212
(MAHULDIHA) 		2404068010NRG24140820231174680 15/08/2023 SHANKARSHAN MOHANTA 2404068010WL062157 SHANKARSHAN MOHANTA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970371119 SHANKARSHAN MOHANTA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-010-003/13435
(MAHULDIHA) 		2404068010NRG24140820231174676 15/08/2023 CHITRA DAS 2404068010WL062156 CHITRA DAS 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4970371118 MRS CHITRA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 THAKURMUNDA OR-04-068-010-001/13839
(MAHULDIHA) 		2404068010NRG24140820231174684 15/08/2023 SINU HO 2404068010WL062158 SINU HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970371122 SINU HO ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-010-001/13870
(MAHULDIHA) 		2404068010NRG24140820231174673 15/08/2023 SAGAR HO 2404068010WL062156 SAGAR HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970371116 SAGAR HO ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-010-001/13887
(MAHULDIHA) 		2404068010NRG24140820231174686 15/08/2023 BAGUN HO 2404068010WL062158 BAGUN HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970371112 BAGUN HO ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-010-001/28896
(MAHULDIHA) 		2404068010NRG24140820231174679 15/08/2023 CHINGUDI HO 2404068010WL062157 CHINGUDI HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970371115 CHINGUDI HO ODISHA GRAMYA BANK(607060)
7 THAKURMUNDA OR-04-068-010-002/13142
(MAHULDIHA) 		2404068010NRG24140820231174674 15/08/2023 PHULA MANI KISKU 2404068010WL062156 PHULA MANI KISKU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970371114 PHULA MANI KISKU ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-010-002/13188
(MAHULDIHA) 		2404068010NRG24140820231174681 15/08/2023 KHANTA KISKU 2404068010WL062157 KHANTA KISKU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970371111 KHANTA KISKU ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-010-002/13218
(MAHULDIHA) 		2404068010NRG24140820231174682 15/08/2023 KUNI TANGINIA 2404068010WL062157 KUNI TANGINIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970371121 KUNI TANGINIA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-010-002/263353
(MAHULDIHA) 		2404068010NRG24140820231174688 15/08/2023 PRASANNA KUMAR TANGUNIA 2404068010WL062158 PRASANNA KUMAR TANGUNIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970371113 PRASANNA KUMAR TANGUNIA ODISHA GRAMYA BANK(607060)
11 THAKURMUNDA OR-04-068-010-002/263353
(MAHULDIHA) 		2404068010NRG24140820231174687 15/08/2023 SAROJINI TANGUNIA 2404068010WL062158 SAROJINI TANGUNIA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970371123 SAROJINI TANGUNIA ODISHA GRAMYA BANK(607060)
12 THAKURMUNDA OR-04-068-010-003/13435
(MAHULDIHA) 		2404068010NRG24140820231174675 15/08/2023 JALODHAR DAS 2404068010WL062156 JALODHAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970371120 JALODHAR DAS ODISHA GRAMYA BANK(607060)
13 THAKURMUNDA OR-04-068-010-004/13356
(MAHULDIHA) 		2404068010NRG24140820231174683 15/08/2023 MANDADARI MOHANTA 2404068010WL062157 MANDADARI MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970371124 MANDADARI MOHANTA ODISHA GRAMYA BANK(607060)
14 THAKURMUNDA OR-04-068-010-004/13603
(MAHULDIHA) 		2404068010NRG24140820231174677 15/08/2023 KHELA TUDU 2404068010WL062156 KHELA TUDU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970371125 KHELA TUDU ODISHA GRAMYA BANK(607060)
15 THAKURMUNDA OR-04-068-010-004/23062
(MAHULDIHA) 		2404068010NRG24140820231174689 15/08/2023 PITAMBAR MOHANTA 2404068010WL062158 PITAMBAR MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970371117 PITAMBAR MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 21567 21567
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_150823APB_FTO_452896 State Bank of India SBIN0006469 SATKOSIA 3318
2 THAKURMUNDA OR2404068010_150823APB_FTO_452896 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 21567

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