Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:52:31 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068012_261023FTO_690022
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-04-068-012-003/9703
(SALCHUA) 		2404068000NRG24261020231583842 26/10/2023 BHANJA SENAPATI 2404068WL151696 BHANJA SENAPATI 00415 SBIN0001086 3555 3555 Processed 10/11/2023 7325922046 MR BHANJA SENAPATI ()
2 THAKURMUNDA OR-04-068-012-003/9703
(SALCHUA) 		2404068000NRG24261020231583843 26/10/2023 MARUA SENAPATI 2404068WL151696 MARUA SENAPATI 00415 SBIN0001086 3555 3555 Processed 10/11/2023 7325922049 MRS MARUA SENAPATI ()
3 THAKURMUNDA OR-04-068-012-003/9710
(SALCHUA) 		2404068000NRG24261020231583844 26/10/2023 DOLOGOBINDA SENAPATI 2404068WL151696 DOLOGOBINDA SENAPATI 00415 SBIN0001086 3318 3318 Processed 10/11/2023 7325922047 MR DOLAGOBINDA SENAPATI ()
SubTotal 10428 10428
4 THAKURMUNDA OR-04-068-012-003/25751
(SALCHUA) 		2404068000NRG24261020231583840 26/10/2023 BIRA KAPADIA 2404068WL151696 BIRA KAPADIA 00415 SBIN0006469 3555 3555 Processed 10/11/2023 7325922048 MRS KUNI KAPANDIA ()
SubTotal 3555 3555
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068012_261023FTO_690022 State Bank of India SBIN0001086 ANANDPUR 10428
2 THAKURMUNDA OR2404068012_261023FTO_690022 State Bank of India SBIN0006469 SATKOSIA 3555

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