Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:02 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : THAKURMUNDA
Fto No. : OR2404068014_160623FTO_243272
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-04-068-014-002/25322
(SATKOSIA) 		2404068000NRG24160620230781416 16/06/2023 SANDHYARANI RAY 2404068WL034974 SANDHYARANI RAY 00048 BKID0005465 1659 1659 Processed 27/06/2023 2806236635 SANDHYARANI RAY ()
SubTotal 1659 1659
2 THAKURMUNDA OR-04-068-014-002/25366
(SATKOSIA) 		2404068000NRG24160620230781418 16/06/2023 HIRAMANI HO 2404068WL034974 HIRAMANI HO 00415 SBIN0006469 1659 1659 Processed 27/06/2023 2806236633 MRS HIRAMANI HO ()
3 THAKURMUNDA OR-04-068-014-002/25384
(SATKOSIA) 		2404068000NRG24160620230781420 16/06/2023 DHATIK PURTTI 2404068WL034974 DHATIK PURTTI 00415 SBIN0006469 1659 1659 Processed 27/06/2023 2806236634 MRS DHATIK PURTTI ()
4 THAKURMUNDA OR-04-068-014-002/4699
(SATKOSIA) 		2404068000NRG24160620230781421 16/06/2023 SINGRAY PURTTI 2404068WL034974 SINGRAY PURTTI 00415 SBIN0006469 1659 1659 Processed 27/06/2023 2806236631 MR SINGRAY PURTTI ()
5 THAKURMUNDA OR-04-068-014-002/8867
(SATKOSIA) 		2404068000NRG24160620230781433 16/06/2023 BELA SUREN 2404068WL034974 BELA SUREN 00415 SBIN0006469 1659 1659 Processed 27/06/2023 2806236632 MRS BELA SUREN ()
SubTotal 6636 6636
6 THAKURMUNDA OR-04-068-014-002/8895
(SATKOSIA) 		2404068000NRG24160620230781436 16/06/2023 PATARA SAMAD 2404068WL034974 PATARA SAMAD 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806236630 PATARA SAMAD ()
SubTotal 1659 1659
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 OR2404068014_160623FTO_243272 Bank of India BKID0005465 THAKURMUNDA 1659
2 THAKURMUNDA OR2404068014_160623FTO_243272 State Bank of India SBIN0006469 SATKOSIA 6636
3 THAKURMUNDA OR2404068014_160623FTO_243272 India Post Payments Bank IPOS0000001 RAIRANGPUR 1659

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