Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:25:33 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_040723FTO_309354
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-04-068-012-009/25524
(SALCHUA) 		2404068000NRG24040720230971040 04/07/2023 PRAMILA NAYAK 2404068WL043696 PRAMILA NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4965737522 MISS PRAMILA NAYAK ()
2 THAKURMUNDA OR-04-068-012-009/25544
(SALCHUA) 		2404068000NRG24040720230971043 04/07/2023 JEMAMANI NAYAK 2404068WL043696 JEMAMANI NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4965737523 MRS JEMAMANI NAYAK ()
3 THAKURMUNDA OR-04-068-012-009/25544
(SALCHUA) 		2404068000NRG24040720230971042 04/07/2023 MADHUSUDAN NAYAK 2404068WL043696 MADHUSUDAN NAYAK 00415 SBIN0001086 1659 1659 Processed 30/08/2023 4965737524 MR MADHU NAYAK ()
SubTotal 4977 4977
4 THAKURMUNDA OR-04-068-012-009/25545
(SALCHUA) 		2404068000NRG24040720230971045 04/07/2023 BANTILA NAYAK 2404068WL043696 BANTILA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4965737518 MRS BANTILA NAYAK ()
5 THAKURMUNDA OR-04-068-012-009/25545
(SALCHUA) 		2404068000NRG24040720230971044 04/07/2023 GOBINDA CHANDRA NAYAK 2404068WL043696 GOBINDA CHANDRA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4965737520 MR GOBINDA NAYAK ()
6 THAKURMUNDA OR-04-068-012-009/25648
(SALCHUA) 		2404068000NRG24040720230971046 04/07/2023 MANI MAHARANA 2404068WL043696 MANI MAHARANA 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4965737521 MRS MANI MAHARANA ()
7 THAKURMUNDA OR-04-068-012-009/9322
(SALCHUA) 		2404068000NRG24040720230971060 04/07/2023 Mrs. SATYABHAMA NAYAK 2404068WL043696 Mrs. SATYABHAMA NAYAK 00415 SBIN0006469 1659 1659 Processed 30/08/2023 4965737519 MRS SATYABHAMA NAYAK ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_040723FTO_309354 State Bank of India SBIN0001086 ANANDPUR 4977
2 THAKURMUNDA OR2404068012_040723FTO_309354 State Bank of India SBIN0006469 SATKOSIA 6636

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