Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:29 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068010_250623FTO_275726
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-04-068-010-004/30327
(MAHULDIHA) 		2404068010NRG24240620230879085 25/06/2023 SANGI SINGH PURTY 2404068010WL039461 SANGI SINGH PURTY 00048 BKID0005465 1659 1659 Processed 30/06/2023 2866131671 SANGI SINGH PURTY ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-010-004/28869
(MAHULDIHA) 		2404068010NRG24240620230879022 25/06/2023 MITARANI DEHURI 2404068010WL039458 MITARANI DEHURI 00415 SBIN0006469 1422 1422 Processed 30/06/2023 2866131665 MR PRADEEP DEHURI ()
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-010-004/13587
(MAHULDIHA) 		2404068010NRG24240620230879004 25/06/2023 HATAL MUNDA 2404068010WL039458 HATAL MUNDA 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2866131669 HATAL MUNDA ()
4 THAKURMUNDA OR-04-068-010-004/23077
(MAHULDIHA) 		2404068010NRG24240620230879012 25/06/2023 ARSU MURMU 2404068010WL039458 ARSU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2866131672 ARSU MURMU ()
5 THAKURMUNDA OR-04-068-010-004/263393
(MAHULDIHA) 		2404068010NRG24240620230879019 25/06/2023 SHAMA MURMU 2404068010WL039458 SHAMA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 30/06/2023 2866131670 SHAMA MURMU ()
SubTotal 4266 4266
6 THAKURMUNDA OR-04-068-010-004/28863
(MAHULDIHA) 		2404068010NRG24240620230879077 25/06/2023 SRABANA DEHURY 2404068010WL039461 SRABANA DEHURY 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866131666 SRABANA DEHURY ()
7 THAKURMUNDA OR-04-068-010-004/28994
(MAHULDIHA) 		2404068010NRG24240620230879024 25/06/2023 KHATRI MARNDI 2404068010WL039458 KHATRI MARNDI 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2866131667 KHATRI MARNDI ()
8 THAKURMUNDA OR-04-068-010-004/30326
(MAHULDIHA) 		2404068010NRG24240620230879083 25/06/2023 RAJ KISHOR NAIK 2404068010WL039461 RAJ KISHOR NAIK 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866131668 RAJ KISHOR NAIK ()
SubTotal 4740 4740
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068010_250623FTO_275726 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068010_250623FTO_275726 State Bank of India SBIN0006469 SATKOSIA 1422
3 THAKURMUNDA OR2404068010_250623FTO_275726 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4266
4 THAKURMUNDA OR2404068010_250623FTO_275726 India Post Payments Bank IPOS0000001 RAIRANGPUR 4740

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