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

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068007_220923FTO_555992
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-04-068-007-007/22111
(KENDUJIANI) 		2404068007NRG24220920231352798 22/09/2023 RANI HO 2404068007WL103284 RANI HO 00048 BKID0005465 1659 1659 Processed 09/11/2023 7285748504 RANI HO ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-007-003/7395
(KENDUJIANI) 		2404068007NRG24220920231352815 22/09/2023 LABA MAJHI 2404068007WL103286 LABA MAJHI 00415 SBIN0008529 1185 1185 Processed 09/11/2023 7285748515 MR LABA MAJHI ()
SubTotal 1185 1185
3 THAKURMUNDA OR-04-068-007-003/22582310
(KENDUJIANI) 		2404068007NRG24220920231352874 22/09/2023 BINATI SOY 2404068007WL103293 BINATI SOY 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7285748517 MRS BINATI SOY ()
4 THAKURMUNDA OR-04-068-007-003/22582310
(KENDUJIANI) 		2404068007NRG24220920231352873 22/09/2023 LAXMAN HO 2404068007WL103293 LAXMAN HO 00415 SBIN0018466 1659 1659 Processed 09/11/2023 7285748516 MR LAXMAN HO ()
SubTotal 3318 3318
5 THAKURMUNDA OR-04-068-007-003/21756
(KENDUJIANI) 		2404068007NRG24220920231352812 22/09/2023 SANJUBALA MOHANTA 2404068007WL103286 SANJUBALA MOHANTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285748511 SANJUBALA MOHANTA ()
6 THAKURMUNDA OR-04-068-007-003/7407
(KENDUJIANI) 		2404068007NRG24220920231352796 22/09/2023 TAPE HO 2404068007WL103284 TAPE HO 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7285748510 TAPE HO ()
7 THAKURMUNDA OR-04-068-007-006/21779
(KENDUJIANI) 		2404068007NRG24220920231352859 22/09/2023 BASI BEWA 2404068007WL103291 BASI BEWA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7285748505 BASI BEWA ()
8 THAKURMUNDA OR-04-068-007-006/21940
(KENDUJIANI) 		2404068007NRG24220920231352886 22/09/2023 RAHIDASH NAIK 2404068007WL103295 RAHIDASH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285748508 RAHIDASH NAIK ()
9 THAKURMUNDA OR-04-068-007-006/22582308
(KENDUJIANI) 		2404068007NRG24220920231352369 22/09/2023 BHANUMATI MOHANTA 2404068007WL103163 BHANUMATI MOHANTA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7285748514 BHANUMATI MOHANTA ()
10 THAKURMUNDA OR-04-068-007-006/7225
(KENDUJIANI) 		2404068007NRG24220920231352371 22/09/2023 SUSANTA NAYAK 2404068007WL103163 SUSANTA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7285748506 SUSANTA NAYAK ()
11 THAKURMUNDA OR-04-068-007-006/7323
(KENDUJIANI) 		2404068007NRG24220920231352374 22/09/2023 RASMITA ACHARYA 2404068007WL103163 RASMITA ACHARYA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7285748513 RASMITA ACHARYA ()
12 THAKURMUNDA OR-04-068-007-009/21984
(KENDUJIANI) 		2404068007NRG24220920231352867 22/09/2023 KANDRA MARNDI 2404068007WL103292 KANDRA MARNDI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7285748507 KANDRA MARNDI ()
13 THAKURMUNDA OR-04-068-007-009/225882318
(KENDUJIANI) 		2404068007NRG24220920231353260 22/09/2023 SANTI BEHERA 2404068007WL103391 SANTI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7285748518 SANTI BEHERA ()
14 THAKURMUNDA OR-04-068-007-009/7068
(KENDUJIANI) 		2404068007NRG24220920231352805 22/09/2023 SAUNRI MURMU 2404068007WL103284 SAUNRI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285748512 SAUNRI MURMU ()
15 THAKURMUNDA OR-04-068-007-010/6477
(KENDUJIANI) 		2404068007NRG24220920231352862 22/09/2023 MARA GADASARA 2404068007WL103291 MARA GADASARA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285748509 MARA GADASARA ()
SubTotal 29862 29862
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068007_220923FTO_555992 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068007_220923FTO_555992 State Bank of India SBIN0008529 DUBURI PROJECT 1185
3 THAKURMUNDA OR2404068007_220923FTO_555992 State Bank of India SBIN0018466 THAKURMUNDA 3318
4 THAKURMUNDA OR2404068007_220923FTO_555992 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 29862

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