Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:17:13 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068001_140923FTO_524094
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-04-068-001-001/24912
(BHALIADAL) 		2404068001NRG24130920231295365 14/09/2023 NARAYAN SAMAD 2404068001WL088421 NARAYAN SAMAD 00415 SBIN0003947 3555 3555 Processed 09/11/2023 7263391488 MR NARAYAN SAMAD ()
2 THAKURMUNDA OR-04-068-001-001/335571
(BHALIADAL) 		2404068001NRG24130920231295312 14/09/2023 DIBAA PURTTI 2404068001WL088399 DIBAA PURTTI 00415 SBIN0003947 3555 3555 Processed 09/11/2023 7263391486 SHRI DIBAA PURTTI ()
SubTotal 7110 7110
3 THAKURMUNDA OR-04-068-001-002/303251
(BHALIADAL) 		2404068001NRG24130920231295315 14/09/2023 SARASWATI KANDAIBURU 2404068001WL088399 SARASWATI KANDAIBURU 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7263391487 MISS SARASWATI KANDAIBURU ()
4 THAKURMUNDA OR-04-068-001-003/23159
(BHALIADAL) 		2404068001NRG24130920231295256 14/09/2023 SUNEI MOHAKUD 2404068001WL088386 SUNEI MOHAKUD 00415 SBIN0006469 3318 3318 Processed 09/11/2023 7263391490 MRS SUNEI MAHAKUD ()
5 THAKURMUNDA OR-04-068-001-004/22001
(BHALIADAL) 		2404068001NRG24130920231295207 14/09/2023 GONA NATH NAYAK 2404068001WL088379 GONA NATH NAYAK 00415 SBIN0006469 3555 3555 Processed 09/11/2023 7263391491 MR GANANATH NAYAK ()
SubTotal 10428 10428
6 THAKURMUNDA OR-04-068-001-001/248954
(BHALIADAL) 		2404068001NRG24130920231295324 14/09/2023 JANA SUNDHI 2404068001WL088400 JANA SUNDHI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263391489 JANA SUNDHI ()
SubTotal 3555 3555
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068001_140923FTO_524094 State Bank of India SBIN0003947 KAPTIPADA 7110
2 THAKURMUNDA OR2404068001_140923FTO_524094 State Bank of India SBIN0006469 SATKOSIA 10428
3 THAKURMUNDA OR2404068001_140923FTO_524094 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 3555

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