Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:28:36 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068002_210923APB_FTO_550843
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-04-068-002-001/24883
(BHARANDIA) 		2404068000NRG24210920231340208 21/09/2023 LALITA MOHANTA 2404068WL100443 LALITA MOHANTA 00048 BKID0005465 237 237 Processed 09/11/2023 7281051688 LALITA MOHANTA ODISHA GRAMYA BANK(607060)
2 THAKURMUNDA OR-04-068-002-001/24893
(BHARANDIA) 		2404068000NRG24210920231340210 21/09/2023 RINA RANI MOHANTA 2404068WL100443 RINA RANI MOHANTA 00048 BKID0005465 3318 3318 Processed 10/11/2023 7281051686 MRS RINARANI MOHANTA STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-002-003/24731
(BHARANDIA) 		2404068000NRG24210920231340213 21/09/2023 LILMANI MOHANTA 2404068WL100443 LILMANI MOHANTA 00048 BKID0005465 3318 3318 Processed 09/11/2023 7281051687 LILIMANI MOHANTA W/O-TARANI BANK OF INDIA(508505)
SubTotal 6873 6873
4 THAKURMUNDA OR-04-068-002-004/12457
(BHARANDIA) 		2404068000NRG24210920231340215 21/09/2023 SUKRA MOHANTA 2404068WL100443 SUKRA MOHANTA 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7281051690 SUKRA MOHANTA S//O BINAD MOHANTA BANK OF INDIA(508505)
SubTotal 3318 3318
5 THAKURMUNDA OR-04-068-002-001/24893
(BHARANDIA) 		2404068000NRG24210920231340209 21/09/2023 KALI CHARAN MOHANTA 2404068WL100443 KALI CHARAN MOHANTA 00415 SBIN0009635 3318 3318 Processed 09/11/2023 7281051689 KALICHARAN MOHANTA FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
6 THAKURMUNDA OR-04-068-002-001/292313
(BHARANDIA) 		2404068000NRG24210920231340211 21/09/2023 LALITA MOHANTA 2404068WL100443 LALITA MOHANTA 00415 SBIN0018466 237 237 Processed 09/11/2023 7281051685 LALITA MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
7 THAKURMUNDA OR-04-068-002-003/24731
(BHARANDIA) 		2404068000NRG24210920231340212 21/09/2023 TARANI MOHANTA 2404068WL100443 TARANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281051684 TARANI MOHANTA ODISHA GRAMYA BANK(607060)
8 THAKURMUNDA OR-04-068-002-003/28112
(BHARANDIA) 		2404068000NRG24210920231340214 21/09/2023 SRIMATI HEMBRAM 2404068WL100443 SRIMATI HEMBRAM 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281051691 SRIMATI HEMBRAM ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-002-004/12457
(BHARANDIA) 		2404068000NRG24210920231340216 21/09/2023 RAJANI MOHANTA 2404068WL100443 RAJANI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281051682 RAJANI MOHANTA ODISHA GRAMYA BANK(607060)
10 THAKURMUNDA OR-04-068-002-004/292267
(BHARANDIA) 		2404068000NRG24210920231340217 21/09/2023 DALESWARI MOHANTA 2404068WL100443 DALESWARI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281051683 DALESWARI MOHANTA ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068002_210923APB_FTO_550843 Bank of India BKID0005465 THAKURMUNDA 6873
2 THAKURMUNDA OR2404068002_210923APB_FTO_550843 State Bank of India SBIN0006469 SATKOSIA 3318
3 THAKURMUNDA OR2404068002_210923APB_FTO_550843 State Bank of India SBIN0009635 CHAMPAJHAR 3318
4 THAKURMUNDA OR2404068002_210923APB_FTO_550843 State Bank of India SBIN0018466 THAKURMUNDA 237
5 THAKURMUNDA OR2404068002_210923APB_FTO_550843 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
6 THAKURMUNDA OR2404068002_210923APB_FTO_550843 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 9954

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