Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:51 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA Panchayat : CHAMPAJHAR
Fto No. : OR2404068003_120923FTO_516344
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-04-068-003-016/10344
(CHAMPAJHAR) 		2404068003NRG24100920231275709 12/09/2023 RAJANI MOHANTA 2404068003WL082680 RAJANI MOHANTA 00048 BKID0005465 1659 1659 Processed 09/11/2023 7272970582 RAJANI MOHANTA ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-003-004/37059-A
(CHAMPAJHAR) 		2404068000NRG24110920231279829 12/09/2023 CHAMBRU PINGUA 2404068WL083779 CHAMBRU PINGUA 00415 SBIN0009635 3555 3555 Processed 09/11/2023 7272970585 MR CHAMBURU PINGUA ()
3 THAKURMUNDA OR-04-068-003-007/11031
(CHAMPAJHAR) 		2404068003NRG24090920231271710 12/09/2023 BIRANCHI DAS 2404068003WL081505 BIRANCHI DAS 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272970588 MR BIRANCHI DAS ()
4 THAKURMUNDA OR-04-068-003-007/11072
(CHAMPAJHAR) 		2404068003NRG24090920231271771 12/09/2023 PRAVASI NAIK 2404068003WL081515 PRAVASI NAIK 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272970590 MR RAMA KANTA NAIK ()
5 THAKURMUNDA OR-04-068-003-007/29540
(CHAMPAJHAR) 		2404068003NRG24100920231275314 12/09/2023 RANJAN DAS 2404068003WL082560 RANJAN DAS 00415 SBIN0009635 1659 1659 Rejected 09/11/2023 7272970586 No Such Account
6 THAKURMUNDA OR-04-068-003-013/10899
(CHAMPAJHAR) 		2404068003NRG24100920231275681 12/09/2023 KAIRI SAY 2404068003WL082676 KAIRI SAY 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272970589 MRS KAIRI SAY ()
7 THAKURMUNDA OR-04-068-003-013/10899
(CHAMPAJHAR) 		2404068003NRG24100920231275680 12/09/2023 SURENDRA SAY 2404068003WL082676 SURENDRA SAY 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272970587 MR SURA SAY ()
8 THAKURMUNDA OR-04-068-003-013/34038
(CHAMPAJHAR) 		2404068003NRG24100920231275706 12/09/2023 MATARA BARLA 2404068003WL082680 MATARA BARLA 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272970592 MR MUTURURA BARLA ()
9 THAKURMUNDA OR-04-068-003-013/34072
(CHAMPAJHAR) 		2404068003NRG24100920231275671 12/09/2023 SURENDRA SOY 2404068003WL082673 SURENDRA SOY 00415 SBIN0009635 1659 1659 Processed 09/11/2023 7272970591 MR SUREN SAE ()
SubTotal 15168 15168
10 THAKURMUNDA OR-04-068-003-004/37059-A
(CHAMPAJHAR) 		2404068000NRG24110920231279830 12/09/2023 PRATIMA PINGUA 2404068WL083779 PRATIMA PINGUA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272970584 PRATIMA PINGUA ()
11 THAKURMUNDA OR-04-068-003-007/291758
(CHAMPAJHAR) 		2404068003NRG24090920231271763 12/09/2023 DIPAK DEHURI 2404068003WL081514 DIPAK DEHURI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272970583 DIPAK DEHURI ()
SubTotal 5214 5214
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068003_120923FTO_516344 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068003_120923FTO_516344 State Bank of India SBIN0009635 CHAMPAJHAR 15168
3 THAKURMUNDA OR2404068003_120923FTO_516344 India Post Payments Bank IPOS0000001 RAIRANGPUR 5214

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