Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:29:55 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_040823FTO_416558
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-04-068-006-004/16019
(JARAK) 		2404068000NRG24040820231136988 04/08/2023 SUBASINI NAIK 2404068WL055359 SUBASINI NAIK 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972255432 SUBASINI NAIK ()
2 THAKURMUNDA OR-04-068-006-004/16027
(JARAK) 		2404068000NRG24040820231137003 04/08/2023 SHYAM SUNDAR SETHI 2404068WL055360 SHYAM SUNDAR SETHI 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972255424 SHYAM SUNDAR SETHI ()
3 THAKURMUNDA OR-04-068-006-009/26636
(JARAK) 		2404068000NRG24040820231137000 04/08/2023 JUNGI HO 2404068WL055359 JUNGI HO 00048 BKID0005465 1422 1422 Processed 30/08/2023 4972255421 JUNGI HO ()
4 THAKURMUNDA OR-04-068-006-011/14820-A
(JARAK) 		2404068000NRG24040820231137043 04/08/2023 GITA BANAPADIA 2404068WL055362 GITA BANAPADIA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4972255422 GITA BANAPADIA ()
5 THAKURMUNDA OR-04-068-006-011/33115-A
(JARAK) 		2404068000NRG24040820231137045 04/08/2023 SITA MAHALI 2404068WL055362 SITA MAHALI 00048 BKID0005465 1422 1422 Processed 30/08/2023 4972255423 SITA MAHALI ()
SubTotal 7821 7821
6 THAKURMUNDA OR-04-068-006-004/16024
(JARAK) 		2404068000NRG24040820231136990 04/08/2023 SANKRU MADHEI 2404068WL055359 SANKRU MADHEI 00415 SBIN0009635 1659 1659 Processed 31/08/2023 4972255430 MR SANKARU MADHEI ()
7 THAKURMUNDA OR-04-068-006-011/33115-A
(JARAK) 		2404068000NRG24040820231137044 04/08/2023 BARIAL MAHALI 2404068WL055362 BARIAL MAHALI 00415 SBIN0009635 1422 1422 Processed 31/08/2023 4972255427 MR BARIAL MAHALI ()
SubTotal 3081 3081
8 THAKURMUNDA OR-04-068-006-007/33130-A
(JARAK) 		2404068000NRG24040820231137005 04/08/2023 SANJU DEHURI 2404068WL055360 SANJU DEHURI 00415 SBIN0018466 1659 1659 Processed 31/08/2023 4972255429 MISS SANJU DEHURI ()
9 THAKURMUNDA OR-04-068-006-009/26618-A
(JARAK) 		2404068000NRG24040820231136998 04/08/2023 Rosan Tiu 2404068WL055359 Rosan Tiu 00415 SBIN0018466 1422 1422 Processed 31/08/2023 4972255428 MR ROSAN TIU ()
SubTotal 3081 3081
10 THAKURMUNDA OR-04-068-006-007/320573
(JARAK) 		2404068000NRG24040820231136997 04/08/2023 BANAMALI BEHERA 2404068WL055359 BANAMALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972255425 BANAMALI BEHERA ()
11 THAKURMUNDA OR-04-068-006-007/320573
(JARAK) 		2404068000NRG24040820231136996 04/08/2023 TARA BEHERA 2404068WL055359 TARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972255431 TARA BEHERA ()
SubTotal 3318 3318
12 THAKURMUNDA OR-04-068-006-007/33155
(JARAK) 		2404068000NRG24040820231137042 04/08/2023 SIDHANT PADHIAL 2404068WL055362 SIDHANT PADHIAL 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4972255426 SIDHANT PADHIAL ()
SubTotal 1422 1422
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_040823FTO_416558 Bank of India BKID0005465 THAKURMUNDA 7821
2 THAKURMUNDA OR2404068006_040823FTO_416558 State Bank of India SBIN0009635 CHAMPAJHAR 3081
3 THAKURMUNDA OR2404068006_040823FTO_416558 State Bank of India SBIN0018466 THAKURMUNDA 3081
4 THAKURMUNDA OR2404068006_040823FTO_416558 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 3318
5 THAKURMUNDA OR2404068006_040823FTO_416558 India Post Payments Bank IPOS0000001 RAIRANGPUR 1422

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