Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : SALCHUA
Fto No. : OR2404068012_010823FTO_400556
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-04-068-012-002/24009-A
(SALCHUA) 		2404068000NRG24310720231113658 01/08/2023 DUGI SIDU 2404068WL052131 DUGI SIDU 00048 BKID0005515 1659 1659 Processed 30/08/2023 4973552800 DUGI SIDU ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-012-003/8893
(SALCHUA) 		2404068000NRG24310720231113660 01/08/2023 BAGUN SUNDHI 2404068WL052131 BAGUN SUNDHI 00415 SBIN0001086 1659 1659 Processed 31/08/2023 4973552801 MR BAGUN SUNDI ()
SubTotal 1659 1659
3 THAKURMUNDA OR-04-068-012-002/32902
(SALCHUA) 		2404068000NRG24310720231113628 01/08/2023 PURNACHANDRA DEHURI 2404068WL052126 PURNACHANDRA DEHURI 00415 SBIN0006469 1659 1659 Processed 31/08/2023 4973552805 MR PURNA CHANDRA DEHURI ()
4 THAKURMUNDA OR-04-068-012-002/32912
(SALCHUA) 		2404068000NRG24310720231113647 01/08/2023 SURAI SOREN 2404068WL052129 SURAI SOREN 00415 SBIN0006469 1659 1659 Processed 31/08/2023 4973552806 MR SUREI SOREN ()
5 THAKURMUNDA OR-04-068-012-002/9480
(SALCHUA) 		2404068000NRG24310720231113659 01/08/2023 AJIT KUMAR PATRA 2404068WL052131 AJIT KUMAR PATRA 00415 SBIN0006469 1659 1659 Processed 31/08/2023 4973552803 MR AJIT KUMAR PATRA ()
6 THAKURMUNDA OR-04-068-012-002/9776
(SALCHUA) 		2404068000NRG24310720231113909 01/08/2023 BHARAT NAIK 2404068WL052173 BHARAT NAIK 00415 SBIN0006469 1659 1659 Rejected 30/08/2023 4973552804 No Such Account
7 THAKURMUNDA OR-04-068-012-004/25723
(SALCHUA) 		2404068000NRG24010820231116757 01/08/2023 MITA MAHARANA 2404068WL052604 MITA MAHARANA 00415 SBIN0006469 1659 1659 Processed 31/08/2023 4973552802 MRS GITA MAHARANA ()
8 THAKURMUNDA OR-04-068-012-009/22003
(SALCHUA) 		2404068000NRG24310720231113679 01/08/2023 PRADIP KUMAR NAYAK 2404068WL052134 PRADIP KUMAR NAYAK 00415 SBIN0006469 1659 1659 Processed 31/08/2023 4973552807 MRS PRADIP KUMAR NAYAK ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_010823FTO_400556 Bank of India BKID0005515 SALABANI 1659
2 THAKURMUNDA OR2404068012_010823FTO_400556 State Bank of India SBIN0001086 ANANDPUR 1659
3 THAKURMUNDA OR2404068012_010823FTO_400556 State Bank of India SBIN0006469 SATKOSIA 8295
4 THAKURMUNDA OR2404068012_010823FTO_400556 State Bank of India SBIN0006469 sbi,satkosia 1659

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