Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:44:32 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : KENDUJIANI
Fto No. : OR2404068007_080823FTO_428461
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-04-068-007-001/21908
(KENDUJIANI) 		2404068007NRG24080820231147434 08/08/2023 JANA MAJHI 2404068007WL056901 JANA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968392088 JANA MAJHI ()
2 THAKURMUNDA OR-04-068-007-001/21908
(KENDUJIANI) 		2404068007NRG24080820231147432 08/08/2023 JANA MAJHI 2404068007WL056901 JANA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968392087 JANA MAJHI ()
3 THAKURMUNDA OR-04-068-007-003/7431
(KENDUJIANI) 		2404068007NRG24080820231147458 08/08/2023 KUSUNU HO 2404068007WL056910 KUSUNU HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968392090 KUSUNU HO ()
4 THAKURMUNDA OR-04-068-007-003/7431
(KENDUJIANI) 		2404068007NRG24080820231147456 08/08/2023 KUSUNU HO 2404068007WL056910 KUSUNU HO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968392089 KUSUNU HO ()
5 THAKURMUNDA OR-04-068-007-004/21722
(KENDUJIANI) 		2404068007NRG24080820231147441 08/08/2023 GOBINDA MOHANTA 2404068007WL056904 GOBINDA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968392091 GOBINDA MOHANTA ()
6 THAKURMUNDA OR-04-068-007-004/21722
(KENDUJIANI) 		2404068007NRG24080820231147439 08/08/2023 GOBINDA MOHANTA 2404068007WL056904 GOBINDA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968392080 GOBINDA MOHANTA ()
7 THAKURMUNDA OR-04-068-007-005/22183
(KENDUJIANI) 		2404068007NRG24080820231147399 08/08/2023 DILU MOHANTA 2404068007WL056895 DILU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968392086 DILU MOHANTA ()
8 THAKURMUNDA OR-04-068-007-005/22183
(KENDUJIANI) 		2404068007NRG24080820231147398 08/08/2023 DILU MOHANTA 2404068007WL056895 DILU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968392085 DILU MOHANTA ()
9 THAKURMUNDA OR-04-068-007-005/6644
(KENDUJIANI) 		2404068007NRG24080820231147367 08/08/2023 BHAKTA BANDHU MOHANTA 2404068007WL056891 BHAKTA BANDHU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968392083 BHAKTA BANDHU MOHANTA ()
10 THAKURMUNDA OR-04-068-007-005/6644
(KENDUJIANI) 		2404068007NRG24080820231147365 08/08/2023 BHAKTA BANDHU MOHANTA 2404068007WL056891 BHAKTA BANDHU MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968392084 BHAKTA BANDHU MOHANTA ()
11 THAKURMUNDA OR-04-068-007-006/21940
(KENDUJIANI) 		2404068007NRG24080820231147415 08/08/2023 RAHIDASH NAIK 2404068007WL056898 RAHIDASH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968392081 RAHIDASH NAIK ()
12 THAKURMUNDA OR-04-068-007-006/21940
(KENDUJIANI) 		2404068007NRG24080820231147414 08/08/2023 RAHIDASH NAIK 2404068007WL056898 RAHIDASH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968392082 RAHIDASH NAIK ()
SubTotal 19908 19908
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_080823FTO_428461 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 19908

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