Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:38:37 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068011_151223FTO_895550
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-04-068-011-004/23200
(PADIABEDA) 		2404068011NRG24151220231905439 15/12/2023 RANJITA DANDAPAT 2404068011WL201098 RANJITA DANDAPAT 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550240599 RANJITA DANDAPAT ()
2 THAKURMUNDA OR-04-068-011-004/3286
(PADIABEDA) 		2404068011NRG24151220231905444 15/12/2023 GIRIDHARI NAIK 2404068011WL201098 GIRIDHARI NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550240603 GIRIDHARI NAIK ()
3 THAKURMUNDA OR-04-068-011-012/2318-A
(PADIABEDA) 		2404068011NRG24151220231905318 15/12/2023 PRABHAKAR MAHANT 2404068011WL201094 PRABHAKAR MAHANT 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550240602 PRABHAKAR MAHANT ()
4 THAKURMUNDA OR-04-068-011-012/23505-A
(PADIABEDA) 		2404068011NRG24151220231905292 15/12/2023 DURLABH NAIK 2404068011WL201093 DURLABH NAIK 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550240601 DURLABH NAIK ()
5 THAKURMUNDA OR-04-068-011-012/3184-B
(PADIABEDA) 		2404068011NRG24151220231905353 15/12/2023 SULOCHANA BEHERA 2404068011WL201094 SULOCHANA BEHERA 00048 BKID0005465 1422 1422 Processed 09/03/2024 1550240598 SULOCHANA BEHERA ()
SubTotal 7110 7110
6 THAKURMUNDA OR-04-068-011-004/26427
(PADIABEDA) 		2404068011NRG24151220231905443 15/12/2023 RAMESH NAIK 2404068011WL201098 RAMESH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550240604 RAMESH NAIK ()
7 THAKURMUNDA OR-04-068-011-004/3301
(PADIABEDA) 		2404068011NRG24151220231905448 15/12/2023 UPENDRA DAS 2404068011WL201098 UPENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550240600 UPENDRA DAS ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068011_151223FTO_895550 Bank of India BKID0005465 THAKURMUNDA 7110
2 THAKURMUNDA OR2404068011_151223FTO_895550 Odisha Gramya Bank IOBA0ROGB01 KENDUMUNDI 2844

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