Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:45:39 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068006_140823APB_FTO_449783
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-04-068-006-007/26794
(JARAK) 		2404068000NRG24140820231172869 14/08/2023 NAYANI BEHERA 2404068WL061894 NAYANI BEHERA 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248508 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
2 THAKURMUNDA OR-04-068-006-007/29941
(JARAK) 		2404068000NRG24140820231172900 14/08/2023 PATIMA DAS 2404068WL061902 PATIMA DAS 00048 BKID0005465 237 237 Processed 30/08/2023 4970248510 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
3 THAKURMUNDA OR-04-068-006-007/30002
(JARAK) 		2404068000NRG24140820231172881 14/08/2023 KALIA PADHIAL 2404068WL061896 KALIA PADHIAL 00048 BKID0005465 1659 1659 Processed 30/08/2023 4970248509 KALIA PADHIAL BANK OF INDIA(508505)
SubTotal 3555 3555
4 THAKURMUNDA OR-04-068-006-004/16019
(JARAK) 		2404068000NRG24140820231172849 14/08/2023 BARUNI NAIK 2404068WL061890 BARUNI NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970248503 BARUNI NAIK INDUSIND BANK(607189)
5 THAKURMUNDA OR-04-068-006-004/16019
(JARAK) 		2404068000NRG24140820231172847 14/08/2023 LOKNATH NAIK 2404068WL061890 LOKNATH NAIK 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970248499 MR LOKNATH NAIK STATE BANK OF INDIA(508548)
6 THAKURMUNDA OR-04-068-006-004/16024
(JARAK) 		2404068000NRG24140820231172851 14/08/2023 RUKMANI MADHEI 2404068WL061890 RUKMANI MADHEI 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970248516 MRS RUKMANI MADHEI STATE BANK OF INDIA(508548)
7 THAKURMUNDA OR-04-068-006-004/16027
(JARAK) 		2404068000NRG24140820231172894 14/08/2023 JHULANA SETHY 2404068WL061899 JHULANA SETHY 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970248500 MRS JHULANA SETHY STATE BANK OF INDIA(508548)
8 THAKURMUNDA OR-04-068-006-007/15250
(JARAK) 		2404068000NRG24140820231172868 14/08/2023 MINATI PADHIAL 2404068WL061894 MINATI PADHIAL 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970248512 MINATI PADHIAL.W/O-BASUDEV BANK OF INDIA(508505)
9 THAKURMUNDA OR-04-068-006-007/24500-A
(JARAK) 		2404068000NRG24140820231172862 14/08/2023 ANAMA BEHERA 2404068WL061892 ANAMA BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970248502 MR ANAMA BEHERA STATE BANK OF INDIA(508548)
10 THAKURMUNDA OR-04-068-006-007/24500-A
(JARAK) 		2404068000NRG24140820231172863 14/08/2023 USHA RANI BEHERA 2404068WL061892 USHA RANI BEHERA 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970248501 MRS USHA RANI BEHERA STATE BANK OF INDIA(508548)
11 THAKURMUNDA OR-04-068-006-007/31003-A
(JARAK) 		2404068000NRG24140820231172882 14/08/2023 GAYATRI PRADHAN 2404068WL061896 GAYATRI PRADHAN 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970248511 GAYATRI PRADHAN BANK OF INDIA(508505)
12 THAKURMUNDA OR-04-068-006-007/33155
(JARAK) 		2404068000NRG24140820231172829 14/08/2023 TAPU PADHIAL 2404068WL061884 TAPU PADHIAL 00415 SBIN0009635 237 237 Processed 30/08/2023 4970248505 MR TAPU PADHIAL STATE BANK OF INDIA(508548)
13 THAKURMUNDA OR-04-068-006-007/33155
(JARAK) 		2404068000NRG24140820231172827 14/08/2023 TAPU PADHIAL 2404068WL061884 TAPU PADHIAL 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970248504 MR TAPU PADHIAL STATE BANK OF INDIA(508548)
14 THAKURMUNDA OR-04-068-006-009/26622
(JARAK) 		2404068000NRG24140820231172841 14/08/2023 RUPA HO 2404068WL061887 RUPA HO 00415 SBIN0009635 1659 1659 Processed 30/08/2023 4970248514 MR RUPA HO STATE BANK OF INDIA(508548)
15 THAKURMUNDA OR-04-068-006-009/26622
(JARAK) 		2404068000NRG24140820231172840 14/08/2023 RUPA HO 2404068WL061887 RUPA HO 00415 SBIN0009635 237 237 Processed 30/08/2023 4970248515 MR RUPA HO STATE BANK OF INDIA(508548)
SubTotal 17064 17064
16 THAKURMUNDA OR-04-068-006-007/33130-A
(JARAK) 		2404068000NRG24140820231172897 14/08/2023 GOURANG DEHURI 2404068WL061901 GOURANG DEHURI 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970248513 MR GOURANG DEHURI STATE BANK OF INDIA(508548)
17 THAKURMUNDA OR-04-068-006-011/33137
(JARAK) 		2404068000NRG24140820231172836 14/08/2023 PHULA MAHALI 2404068WL061885 PHULA MAHALI 00415 SBIN0018466 1659 1659 Processed 30/08/2023 4970248507 MRS PHULA MAHALI STATE BANK OF INDIA(508548)
18 THAKURMUNDA OR-04-068-006-011/33137
(JARAK) 		2404068000NRG24140820231172835 14/08/2023 PHULA MAHALI 2404068WL061885 PHULA MAHALI 00415 SBIN0018466 237 237 Processed 30/08/2023 4970248506 MRS PHULA MAHALI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
19 THAKURMUNDA OR-04-068-006-004/16027
(JARAK) 		2404068000NRG24140820231172893 14/08/2023 SAROJ SETHY 2404068WL061899 SAROJ SETHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970248498 MR SAROJ KUMAR SETHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068006_140823APB_FTO_449783 Bank of India BKID0005465 THAKURMUNDA 3555
2 THAKURMUNDA OR2404068006_140823APB_FTO_449783 State Bank of India SBIN0009635 CHAMPAJHAR 15405
3 THAKURMUNDA OR2404068006_140823APB_FTO_449783 State Bank of India SBIN0009635 SBI,champajhar 1659
4 THAKURMUNDA OR2404068006_140823APB_FTO_449783 State Bank of India SBIN0018466 THAKURMUNDA 3555
5 THAKURMUNDA OR2404068006_140823APB_FTO_449783 Odisha Gramya Bank IOBA0ROGB01 MAHULDIHA 1659

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