Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:19:51 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : MAHULDIHA
Fto No. : OR2404068010_290523FTO_170962
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-04-068-010-001/13359
(MAHULDIHA) 		2404068010NRG24290520230533104 29/05/2023 NINI HO 2404068010WL023908 NINI HO 00048 BKID0005465 1422 1422 Processed 01/06/2023 1996970039 NINI HO ()
SubTotal 1422 1422
2 THAKURMUNDA OR-04-068-010-001/30227
(MAHULDIHA) 		2404068010NRG24290520230535038 29/05/2023 SURU SINGH SUMBURUI 2404068010WL023994 SURU SINGH SUMBURUI 00415 SBIN0003947 1422 1422 Processed 01/06/2023 1996970042 MRS SURU SINGH SUMBURUI ()
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-010-001/13983-A
(MAHULDIHA) 		2404068010NRG24290520230533110 29/05/2023 PAT HO 2404068010WL023908 PAT HO 00415 SBIN0006469 1422 1422 Processed 01/06/2023 1996970044 MR PAT HO ()
4 THAKURMUNDA OR-04-068-010-001/28920
(MAHULDIHA) 		2404068010NRG24290520230535033 29/05/2023 BIKRAM HO 2404068010WL023994 BIKRAM HO 00415 SBIN0006469 1422 1422 Processed 01/06/2023 1996970043 MR BIKRAM HO ()
SubTotal 2844 2844
5 THAKURMUNDA OR-04-068-010-001/13970
(MAHULDIHA) 		2404068010NRG24290520230533109 29/05/2023 SANKUDRAY HO 2404068010WL023908 SANKUDRAY HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1996970040 SANKUDRAY HO ()
6 THAKURMUNDA OR-04-068-010-001/28896
(MAHULDIHA) 		2404068010NRG24290520230535028 29/05/2023 MUTU HO 2404068010WL023994 MUTU HO 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 1996970041 MUTU HO ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_290523FTO_170962 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068010_290523FTO_170962 State Bank of India SBIN0003947 KAPTIPADA 1422
3 THAKURMUNDA OR2404068010_290523FTO_170962 State Bank of India SBIN0006469 SATKOSIA 2844
4 THAKURMUNDA OR2404068010_290523FTO_170962 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 2844

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