Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:18:54 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068017_210923APB_FTO_554056
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-04-068-004-013/6217
(DIGDHAR) 		2404068000NRG24210920231346616 21/09/2023 DHANA HEMBRAM 2404068WL101823 DHANA HEMBRAM 00415 SBIN0018466 474 474 Processed 10/11/2023 7269206314 MR DHANA HEMBRAM STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-004-013/6218
(DIGDHAR) 		2404068000NRG24210920231346640 21/09/2023 RANI MARNDI 2404068WL101830 RANI MARNDI 00415 SBIN0018466 3081 3081 Processed 10/11/2023 7269206313 MRS RANI MARNDI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 THAKURMUNDA OR-04-068-004-013/5428
(DIGDHAR) 		2404068000NRG24210920231346613 21/09/2023 PARAU HEMBRAM 2404068WL101823 PARAU HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269206311 PARAU HEMBRAM ODISHA GRAMYA BANK(607060)
4 THAKURMUNDA OR-04-068-004-013/5428
(DIGDHAR) 		2404068000NRG24210920231346615 21/09/2023 SUDAM HEMBRAM 2404068WL101823 SUDAM HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269206312 Mr. SUDAM HEMBRAM INDIAN BANK(607105)
5 THAKURMUNDA OR-04-068-004-013/6202
(DIGDHAR) 		2404068000NRG24210920231346636 21/09/2023 SUDAM HEMBRAM 2404068WL101830 SUDAM HEMBRAM 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269206310 SUDAM HEMBRAM ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-004-013/6218
(DIGDHAR) 		2404068000NRG24210920231346639 21/09/2023 THAKUR MARANDI 2404068WL101830 THAKUR MARANDI 00654 IOBA0ROGB01 3081 3081 Processed 09/11/2023 7269206309 THAKUR MARANDI ODISHA GRAMYA BANK(607060)
SubTotal 9006 9006
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068017_210923APB_FTO_554056 State Bank of India SBIN0018466 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068017_210923APB_FTO_554056 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 4503
3 THAKURMUNDA OR2404068017_210923APB_FTO_554056 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 4503

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