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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:38 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068_070823APB_FTO_422589
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-04-068-015-011/3611
(TALAPADA) 		2404068000NRG24070820231145324 07/08/2023 KAISALYA DALEI 2404068WL056518 KAISALYA DALEI 00048 BKID0005465 711 711 Processed 30/08/2023 4970205019 KOUSHLYA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURMUNDA OR-04-068-015-011/3743
(TALAPADA) 		2404068000NRG24070820231145326 07/08/2023 BINATI DALADASIA 2404068WL056518 BINATI DALADASIA 00048 BKID0005465 711 711 Processed 30/08/2023 4970205020 BINATI DALADASIA W/O PRADIP DALDASIA BANK OF INDIA(508505)
SubTotal 1422 1422
3 THAKURMUNDA OR-04-068-015-011/3422
(TALAPADA) 		2404068000NRG24070820231145320 07/08/2023 KHAGESWARA BISWAL 2404068WL056518 KHAGESWARA BISWAL 00415 SBIN0006469 711 711 Processed 30/08/2023 4970205014 KHAGESWARA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 711 711
4 THAKURMUNDA OR-04-068-015-011/3474
(TALAPADA) 		2404068000NRG24070820231145322 07/08/2023 RABINDRA BISWAL 2404068WL056518 RABINDRA BISWAL 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4970205015 RABINDRA BISWAL ODISHA GRAMYA BANK(607060)
5 THAKURMUNDA OR-04-068-015-011/3740
(TALAPADA) 		2404068000NRG24070820231145325 07/08/2023 NIRMAL PALEI 2404068WL056518 NIRMAL PALEI 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4970205017 NIRMAL PALEI ODISHA GRAMYA BANK(607060)
6 THAKURMUNDA OR-04-068-015-011/3743-C
(TALAPADA) 		2404068000NRG24070820231145327 07/08/2023 SUMATI DALODASIA 2404068WL056518 SUMATI DALODASIA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4970205016 SUMATI DALODASIA ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
7 THAKURMUNDA OR-04-068-015-011/3454
(TALAPADA) 		2404068000NRG24070820231145321 07/08/2023 GURUCHARAN BISWAL 2404068WL056518 GURUCHARAN BISWAL 00691 IPOS0000001 711 711 Processed 30/08/2023 4970205013 GURUCHARAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURMUNDA OR-04-068-015-011/3474
(TALAPADA) 		2404068000NRG24070820231145323 07/08/2023 MITARANI BISWAL 2404068WL056518 MITARANI BISWAL 00691 IPOS0000001 711 711 Processed 30/08/2023 4970205012 MITARANI BISWAL ODISHA GRAMYA BANK(607060)
9 THAKURMUNDA OR-04-068-015-011/3778-A
(TALAPADA) 		2404068000NRG24070820231145329 07/08/2023 URBASI BANSULIA 2404068WL056518 URBASI BANSULIA 00691 IPOS0000001 711 711 Processed 30/08/2023 4970205018 MRS URBASHI BANSULIA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURMUNDA OR2404068_070823APB_FTO_422589 Bank of India BKID0005465 THAKURMUNDA 1422
2 THAKURMUNDA OR2404068_070823APB_FTO_422589 State Bank of India SBIN0006469 SATKOSIA 711
3 THAKURMUNDA OR2404068_070823APB_FTO_422589 Odisha Gramya Bank IOBA0ROGB01 KENDUJUANI 2133
4 THAKURMUNDA OR2404068_070823APB_FTO_422589 India Post Payments Bank IPOS0000001 RAIRANGPUR 2133

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